Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_120723FTO_112133
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-19-014-025-001/1010
(GORTHA) 		1819014000NRG24120720230238144 12/07/2023 Rekha Sanjay Sawant 1819014WL018035 Rekha Sanjay Sawant 00045 BARB0DBPETH 1365 1365 Processed 19/07/2023 N07230167E3B8 Rekha Sanjay Sawant ()
SubTotal 1365 1365
2 UMRI MH-19-014-025-001/586
(GORTHA) 		1819014000NRG24120720230238127 12/07/2023 SAYABAI BALIRAM KARPE 1819014WL018031 SAYABAI BALIRAM KARPE 00354 PUNB0278600 1638 1638 Processed 19/07/2023 N07230167E3BB SAYABAI BALIRAM KARPE ()
SubTotal 1638 1638
3 UMRI MH-19-014-025-001/1110
(GORTHA) 		1819014000NRG24120720230238148 12/07/2023 Sagarbai Nagorao Shete 1819014WL018035 Sagarbai Nagorao Shete 00415 SBIN0005938 1365 1365 Processed 19/07/2023 N07230167E3BC MR NAGORAO GANGADHAR SHETTE ()
SubTotal 1365 1365
4 UMRI MH-19-014-025-001/590
(GORTHA) 		1819014000NRG24120720230238149 12/07/2023 Krushna Ganesh Kandre 1819014WL018035 Krushna Ganesh Kandre 1143 MAHG0004145 1365 1365 Processed 19/07/2023 N07230167E3B9 Krushna Ganesh Kandre ()
5 UMRI MH-19-014-025-001/598
(GORTHA) 		1819014000NRG24120720230238128 12/07/2023 Jijabai Tukaram Gomase 1819014WL018031 Jijabai Tukaram Gomase 1143 MAHG0004145 1638 1638 Processed 19/07/2023 N07230167E3BA Jijabai Tukaram Gomase ()
SubTotal 3003 3003
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_120723FTO_112133 Bank of Baroda BARB0DBPETH PETH UMRI 1365
2 UMRI MH1819014999_120723FTO_112133 Punjab National Bank PUNB0278600 TALEGAON 1638
3 UMRI MH1819014999_120723FTO_112133 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1365
4 UMRI MH1819014999_120723FTO_112133 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3003

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