Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:53:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_180723FTO_120495

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UMRI

MH-19-014-001-001/221 (BOTHI)

1819014000NRG24180720230258930

18/07/2023

SAVITARABAI GANGADHAR JONDHALE

1819014WL019889

SAVITARABAI GANGADHAR JONDHALE

00114

UTIB0SNDCC1

1638

1638

Processed

28/07/2023

N07230227D23A

SAVITARABAI GANGADHAR JONDHALE

()

2

UMRI

MH-19-014-011-001/193 (SAVARGAOUN(D))

1819014000NRG24180720230259048

18/07/2023

DIPAK MAROTHI PANDHARE

1819014WL019903

DIPAK MAROTHI PANDHARE

00114

UTIB0SNDCC1

1638

1638

Processed

28/07/2023

N07230227D23C

DIPAK MAROTHI PANDHARE

()

3

UMRI

MH-19-014-033-001/110 (KAWALGUDA(BK))

1819014000NRG24170720230252445

18/07/2023

Laxmibai Prlhad Rodekar

1819014WL019277

Laxmibai Prlhad Rodekar

00741

UTIB0SNDCC1

1638

1638

Processed

28/07/2023

N07230227D23B

Laxmibai Prlhad Rodekar

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_180723FTO_120495	Distt.Central Coop.Bank			3276
2	UMRI	MH1819014999_180723FTO_120495	NANDED DISTRICT CENTRAL CO-OP.BANK			1638

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