Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_250823FTO_176552
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-19-014-003-001/372
(KALGAOUN) 		1819014000NRG24250820230320891 25/08/2023 Anusya Prashatn Potewad 1819014WL027609 Anusya Prashatn Potewad 00415 SBIN0005938 1638 1638 Processed 15/09/2023 N082302039C93 MRS ANUSAYA PRASHANT POTEWAD ()
2 UMRI MH-19-014-012-001/6
(SHIRUR) 		1819014000NRG24250820230320894 25/08/2023 Kamalbai Gangadhar Khandare 1819014WL027610 Kamalbai Gangadhar Khandare 00415 SBIN0005938 1638 1638 Processed 15/09/2023 N082302039C92 MRS KAMAL GANGADHAR KANDHARE ()
3 UMRI MH-19-014-012-001/6
(SHIRUR) 		1819014000NRG24250820230320895 25/08/2023 Sahebrao Gangadhar Khandare 1819014WL027610 Sahebrao Gangadhar Khandare 00415 SBIN0005938 1638 1638 Rejected 15/09/2023 N082302039C91 No Such Account
SubTotal 4914 4914
4 UMRI MH-19-014-003-001/11
(KALGAOUN) 		1819014000NRG24250820230320882 25/08/2023 RENUKABAI GANGADHAR YAMLAWAD 1819014WL027609 RENUKABAI GANGADHAR YAMLAWAD 1143 MAHG0004145 1638 1638 Processed 15/09/2023 N082302039C90 RENUKABAI GANGADHAR YAMLAWAD ()
SubTotal 1638 1638
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_250823FTO_176552 State Bank of India SBIN0005938 PETH UMRI A.D.B. 4914
2 UMRI MH1819014999_250823FTO_176552 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1638

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