Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:13:34 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_250823FTO_176537

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-19-014-040-001/483 (SINDHI)

1819014000NRG24250820230320849

25/08/2023

Ankusha Narayan Kawale

1819014WL027605

Ankusha Narayan Kawale

00741

UTIB0SNDCC1

1638

1638

Processed

15/09/2023

N082302023720

Ankusha Narayan Kawale

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_250823FTO_176537	NANDED DISTRICT CENTRAL CO-OP.BANK			1638

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