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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:00:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_260422APB_FTO_46185

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-19-014-034-001/178 (NAGTHANA(BK))

1819014000NRG23260420220019944

26/04/2022

Shantabai Pundlik Lingade

1819014WL001622

Shantabai Pundlik Lingade

00666

IDFB0040101

1536

1536

Processed

30/04/2022

476564892

ShantabaiPundlikLingade

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_260422APB_FTO_46185	IDFC Bank	IDFB0040101	BKK-Naman	1536

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