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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:03:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_021222FTO_355173

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-19-014-009-001/10 (HANGIRGA)

1819014000NRG23021220220333976

02/12/2022

Chandrakant Bhimrao Pawar

1819014WL036618

Chandrakant Bhimrao Pawar

00114

UTIB0SNDCC1

952

952

Processed

12/12/2022

676047753

ChandrakantBhimraoPawar

(000000)

SubTotal

952

952

Total

952

952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_021222FTO_355173	Distt.Central Coop.Bank			952

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