Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_120923FTO_198205
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-19-014-052-001/295
(RAHATI) 		1819014000NRG24120920230343239 12/09/2023 Milind Sambhaji Landge 1819014WL0030666 Milind Sambhaji Landge 00354 PUNB0278600 1638 1638 Rejected 10/11/2023 N092300B5D204 No Such Account
SubTotal 1638 1638
2 UMRI MH-19-014-012-001/213
(SHIRUR) 		1819014000NRG24120920230344186 12/09/2023 APPARAO FULSING RATHOD 1819014WL0030783 APPARAO FULSING RATHOD 00415 SBIN0005938 1638 1638 Processed 10/11/2023 N092300B5D203 MR APPARAO FULSING RATHOD ()
SubTotal 1638 1638
3 UMRI MH-19-014-019-001/165
(BITNAL) 		1819014000NRG24120920230343236 12/09/2023 Rukamin Balaji Bardewad 1819014WL0030665 Rukamin Balaji Bardewad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300B5D201 Rukamin Balaji Bardewad ()
4 UMRI MH-19-014-019-001/165
(BITNAL) 		1819014000NRG24120920230343237 12/09/2023 Rukamin Balaji Bardewad 1819014WL0030665 Rukamin Balaji Bardewad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300B5D202 Rukamin Balaji Bardewad ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_120923FTO_198205 Punjab National Bank PUNB0278600 TALEGAON 1638
2 UMRI MH1819014999_120923FTO_198205 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
3 UMRI MH1819014999_120923FTO_198205 India Post Payments Bank IPOS0000001 NANDED 3276

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