Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_150323FTO_478689
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-19-014-007-001/341
(HUNDA) 		1819014000NRG23150320230479749 15/03/2023 Rukminbai Vittal thete 1819014WL051724 Rukminbai Vittal thete 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 N0323010DDB77 Rukminbai Vittal thete ()
2 UMRI MH-19-014-007-001/341
(HUNDA) 		1819014000NRG23150320230479748 15/03/2023 Vittal Pundlik Thete 1819014WL051724 Vittal Pundlik Thete 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 N0323010DDB78 Vittal Pundlik Thete ()
3 UMRI MH-19-014-042-001/1001
(GALEGAON) 		1819014000NRG23150320230478475 15/03/2023 Shivaji Shankar Jadhav 1819014WL051622 Shivaji Shankar Jadhav 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 N0323010DDB7B Shivaji Shankar Jadhav ()
4 UMRI MH-19-014-042-001/531
(GALEGAON) 		1819014000NRG23150320230478480 15/03/2023 Urmila Madhav Bobade 1819014WL051622 Urmila Madhav Bobade 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 N0323010DDB79 Urmila Madhav Bobade ()
5 UMRI MH-19-014-042-001/992
(GALEGAON) 		1819014000NRG23150320230478481 15/03/2023 Kondiba Sambhaji Varde 1819014WL051622 Kondiba Sambhaji Varde 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 N0323010DDB7A Kondiba Sambhaji Varde ()
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_150323FTO_478689 Distt.Central Coop.Bank 7680

Download In Excel