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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:05:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_081222FTO_362925

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-19-014-029-001/344 (BIJEGAON)

1819014000NRG23081220220341113

08/12/2022

Hanmant Tukaram Mirdode

1819014WL037494

Hanmant Tukaram Mirdode

00415

SBIN0020317

1536

1536

Processed

14/12/2022

715596551

HanmantTukaramMirdode

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_081222FTO_362925	State Bank of India	SBIN0020317	MARATHWADA KRISHI VIDYAPEETH	1536

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