Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_180923FTO_205959
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-19-014-020-001/249
(VASANTNAGAR) 		1819014000NRG24180920230353699 18/09/2023 Asha Somesh Rathod 1819014WL032153 Asha Somesh Rathod 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N0923010DE905 Asha Somesh Rathod ()
2 UMRI MH-19-014-020-001/249
(VASANTNAGAR) 		1819014000NRG24180920230353698 18/09/2023 Somesh Namdev Rathod 1819014WL032153 Somesh Namdev Rathod 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N0923010DE904 Somesh Namdev Rathod ()
3 UMRI MH-19-014-020-001/44
(VASANTNAGAR) 		1819014000NRG24180920230353700 18/09/2023 NAMDEV NANONAYIK RATHOD 1819014WL032153 NAMDEV NANONAYIK RATHOD 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N0923010DE903 NAMDEV NANONAYIK RATHOD ()
SubTotal 4914 4914
4 UMRI MH-19-014-020-001/191
(VASANTNAGAR) 		1819014000NRG24180920230353697 18/09/2023 Vandna Maroti Rathod 1819014WL032153 Vandna Maroti Rathod 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N0923010DE906 Vandna Maroti Rathod ()
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_180923FTO_205959 Bank of Baroda BARB0DBPETH PETH UMRI 4914
2 UMRI MH1819014999_180923FTO_205959 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1638

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