Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_160723FTO_116917
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-19-014-036-001/77
(NIMTHEK) 		1819014000NRG24160720230252234 16/07/2023 Indubai Yashwant Powade 1819014WL019243 Indubai Yashwant Powade 00415 SBIN0005938 1638 1638 Processed 25/07/2023 N072301C7524D MRS INDUBAI YASHVANT POWADE ()
SubTotal 1638 1638
2 UMRI MH-19-014-071-001/104
(KARKALA) 		1819014000NRG24160720230252441 16/07/2023 Vijay Shamrao Gulgaje 1819014WL019276 Vijay Shamrao Gulgaje 1143 MAHG0004145 1638 1638 Processed 25/07/2023 N072301C7524C Vijay Shamrao Gulgaje ()
3 UMRI MH-19-014-071-001/95
(KARKALA) 		1819014000NRG24160720230252443 16/07/2023 Piranbai Madhav Ghawale 1819014WL019276 Piranbai Madhav Ghawale 1143 MAHG0004145 1638 1638 Processed 25/07/2023 N072301C7524B Piranbai Madhav Ghawale ()
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_160723FTO_116917 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
2 UMRI MH1819014999_160723FTO_116917 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3276

Download In Excel