Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_161023FTO_241180
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-19-014-001-001/433
(BOTHI) 		1819014000NRG24161020230388479 16/10/2023 Laxman Chandar Karpe 1819014WL037105 Laxman Chandar Karpe 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N102300FA2D60 Laxman Chandar Karpe ()
2 UMRI MH-19-014-001-001/433
(BOTHI) 		1819014000NRG24161020230388480 16/10/2023 Sakhubai Laxman Karpe 1819014WL037105 Sakhubai Laxman Karpe 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N102300FA2D61 Sakhubai Laxman Karpe ()
SubTotal 3276 3276
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_161023FTO_241180 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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