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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:27:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_300623FTO_95721

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-19-014-003-001/244 (KALGAOUN)

1819014000NRG24300620230192450

30/06/2023

GANPAT KEVLA CHAVAN

1819014WL014315

GANPAT KEVLA CHAVAN

43180701

SBIN0000DOP

1638

1638

Processed

10/07/2023

N07230031E47A

GANPAT KEVLA CHAVAN

()

2

UMRI

MH-19-014-003-001/244 (KALGAOUN)

1819014000NRG24300620230192451

30/06/2023

MALNABAI GANPAT CHAVAN

1819014WL014315

MALNABAI GANPAT CHAVAN

43180701

SBIN0000DOP

1638

1638

Processed

10/07/2023

N07230031E47B

MALNABAI GANPAT CHAVAN

()

3

UMRI

MH-19-014-003-001/51 (KALGAOUN)

1819014000NRG24300620230192278

30/06/2023

MANHANDABAI SADASHIV KESGIRE

1819014WL014292

MANHANDABAI SADASHIV KESGIRE

43180701

SBIN0000DOP

1638

1638

Processed

10/07/2023

N07230031E479

MANHANDABAI SADASHIV KESGIRE

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_300623FTO_95721		43180701	Umari	4914

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