Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_150923FTO_203044
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-19-014-009-001/125
(HANGIRGA) 		1819014000NRG24150920230350395 15/09/2023 Namdev Laxman Vahinde 1819014WL031696 Namdev Laxman Vahinde 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092300ECC4F7 Namdev Laxman Vahinde ()
SubTotal 1638 1638
2 UMRI MH-19-014-059-001/100
(DHANORA) 		1819014000NRG24150920230350579 15/09/2023 Mathapati Rangaji Hatode 1819014WL031714 Mathapati Rangaji Hatode 00415 SBIN0005938 1638 1638 Processed 10/11/2023 N092300ECC4F6 MR MAHIPATI RANGAJI HATODE ()
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_150923FTO_203044 Bank of Baroda BARB0DBPETH PETH UMRI 1638
2 UMRI MH1819014999_150923FTO_203044 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638

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