Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:51:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_191023FTO_247380
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-19-014-029-001/171
(BIJEGAON) 		1819014000NRG24191020230393584 19/10/2023 Sundarbai Madhav Hambrde 1819014WL037835 Sundarbai Madhav Hambrde 00114 UTIB0SNDCC1 1638 1638 Processed 11/11/2023 N10230136B62F Sundarbai Madhav Hambrde ()
2 UMRI MH-19-014-030-001/45
(MAHATI) 		1819014000NRG24181020230392354 19/10/2023 Niwrti Bangaram More 1819014WL037650 Niwrti Bangaram More 00114 UTIB0SNDCC1 1638 1638 Processed 11/11/2023 N10230136B62C Niwrti Bangaram More ()
3 UMRI MH-19-014-036-001/133
(NIMTHEK) 		1819014000NRG24191020230393683 19/10/2023 LAXMAN GANGADHAR KORLALU 1819014WL037843 LAXMAN GANGADHAR KORLALU 00741 UTIB0SNDCC1 1638 1638 Processed 11/11/2023 N10230136B62E LAXMAN GANGADHAR KORLALU ()
4 UMRI MH-19-014-036-001/150
(NIMTHEK) 		1819014000NRG24191020230393687 19/10/2023 Digambar Sadashiv Chandapure 1819014WL037843 Digambar Sadashiv Chandapure 00741 UTIB0SNDCC1 1638 1638 Processed 11/11/2023 N10230136B62D Digambar Sadashiv Chandapure ()
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_191023FTO_247380 Distt.Central Coop.Bank 3276
2 UMRI MH1819014999_191023FTO_247380 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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