Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_301023FTO_262486
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-19-014-064-001/155
(ABDULAPUR WADI) 		1819014000NRG24301020230408751 30/10/2023 Kondiba Babarao Dhage 1819014WL039997 Kondiba Babarao Dhage 00114 UTIB0SNDCC1 1092 1092 Processed 10/11/2023 N102301E8FE60 Kondiba Babarao Dhage ()
2 UMRI MH-19-014-065-001/199
(BALEGAON) 		1819014000NRG24301020230408769 30/10/2023 Shamsahdbegm Kausar Shaikh 1819014WL039998 Shamsahdbegm Kausar Shaikh 00741 UTIB0SNDCC1 1638 1638 Rejected 10/11/2023 N102301E8FE61 No Such Account
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_301023FTO_262486 Distt.Central Coop.Bank 1092
2 UMRI MH1819014999_301023FTO_262486 NANDED DISTRICT CENTRAL CO-OP.BANK 1638

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