Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_281022APB_FTO_301041
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 MUKHED MH-19-007-075-001/475
(PALA) 		1819007000NRG23281020220297603 28/10/2022 bajrang hanmant umate 1819007WL031277 bajrang hanmant umate 00114 UTIB0SNDCC1 1536 1536 Processed 03/11/2022 898287244 bajranghanmantumate THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
2 MUKHED MH-19-007-075-001/473
(PALA) 		1819007000NRG23281020220297602 28/10/2022 Pandari hanmant umate 1819007WL031277 Pandari hanmant umate 00415 SBIN0020058 1536 1536 Processed 03/11/2022 898287244 Pandarihanmantumate THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
3 MUKHED MH-19-007-075-001/463
(PALA) 		1819007000NRG23281020220297600 28/10/2022 Vilas Parkash Umate 1819007WL031277 Vilas Parkash Umate 1143 MAHG0004116 1536 1536 Processed 03/11/2022 898287244 VilasParkashUmate THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_281022APB_FTO_301041 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
2 MUKHED MH1819007999_281022APB_FTO_301041 State Bank of India SBIN0020058 MUKHED 1536
3 MUKHED MH1819007999_281022APB_FTO_301041 Maharashtra Gramin Bank MAHG0004116 JAHOOR 1536

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