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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:36:22 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_300623FTO_95720

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-19-014-010-001/268 (SOMTHANA)

1819014000NRG24300620230192791

30/06/2023

aruna sudhakar chintake

1819014WL014341

aruna sudhakar chintake

00114

UTIB0SNDCC1

1638

1638

Processed

10/07/2023

N07230031E46C

aruna sudhakar chintake

()

2

UMRI

MH-19-014-019-001/382 (BITNAL)

1819014000NRG24300620230191910

30/06/2023

dasharath lokaduji suryawanshi

1819014WL014250

dasharath lokaduji suryawanshi

00114

UTIB0SNDCC1

1638

1638

Processed

10/07/2023

N07230031E46E

dasharath lokaduji suryawanshi

()

3

UMRI

MH-19-014-019-001/385 (BITNAL)

1819014000NRG24300620230191914

30/06/2023

shivaji lokadoji suryawanshi

1819014WL014250

shivaji lokadoji suryawanshi

00114

UTIB0SNDCC1

1638

1638

Processed

10/07/2023

N07230031E46B

shivaji lokadoji suryawanshi

()

4

UMRI

MH-19-014-067-001/337 (TALEGAON.)

1819014000NRG24300620230192773

30/06/2023

Devidas Malu Shinge

1819014WL014339

Devidas Malu Shinge

00114

UTIB0SNDCC1

1638

1638

Processed

10/07/2023

N07230031E46D

Devidas Malu Shinge

()

SubTotal

6552

6552

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_300623FTO_95720	Distt.Central Coop.Bank			6552

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