Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_231023FTO_252691
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-19-014-010-001/224
(SOMTHANA) 		1819014000NRG24231020230399405 23/10/2023 SAVITA SHANKAR CHINTAKE 1819014WL038685 SAVITA SHANKAR CHINTAKE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023017AD808 SAVITA SHANKAR CHINTAKE ()
2 UMRI MH-19-014-010-001/268
(SOMTHANA) 		1819014000NRG24231020230399407 23/10/2023 aruna sudhakar chintake 1819014WL038685 aruna sudhakar chintake 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023017AD807 aruna sudhakar chintake ()
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_231023FTO_252691 Distt.Central Coop.Bank 3276

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