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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:09:52 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_070623FTO_58833

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-19-014-072-001/250 (Ejjatgaon)

1819014000NRG24070620230076307

07/06/2023

SANDEEP RAMA DHAGE

1819014WL005831

SANDEEP RAMA DHAGE

00354

PUNB0278600

1638

1638

Processed

13/06/2023

N0623010FC288

SANDEEP RAMA DHAGE

()

SubTotal

1638

1638

2

UMRI

MH-19-014-010-001/231 (SOMTHANA)

1819014000NRG24070620230076295

07/06/2023

Ahamdabai Babansab Shaikh

1819014WL005830

Ahamdabai Babansab Shaikh

00415

SBIN0005938

1638

1638

Processed

13/06/2023

N0623010FC287

MRS AHEMADBI BABANSAB SHAIKH

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_070623FTO_58833	Punjab National Bank	PUNB0278600	TALEGAON	1638
2	UMRI	MH1819014999_070623FTO_58833	State Bank of India	SBIN0005938	PETH UMRI A.D.B.	1638

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