Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_210723FTO_124338
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-19-014-057-001/37
(VAGHALWADA) 		1819014000NRG24190720230266137 21/07/2023 Anada Jalba Gagdekar 1819014WL020447 Anada Jalba Gagdekar 00045 BARB0DBPETH 1638 1638 Processed 28/07/2023 N0723024ABEEF Anada Jalba Gagdekar ()
SubTotal 1638 1638
2 UMRI MH-19-014-057-001/223
(VAGHALWADA) 		1819014000NRG24190720230266136 21/07/2023 SAINATHA ANANDA JAGDEKAR 1819014WL020447 SAINATHA ANANDA JAGDEKAR 00415 SBIN0005938 1638 1638 Processed 28/07/2023 N0723024ABEF0 MR SAINATHA ANANDA JAGDEKAR ()
3 UMRI MH-19-014-057-001/238
(VAGHALWADA) 		1819014000NRG24190720230266148 21/07/2023 Kavita Datta Waghamare 1819014WL020450 Kavita Datta Waghamare 00415 SBIN0005938 1638 1638 Processed 28/07/2023 N0723024ABEF2 MRS KAVITA DATTAHARI WAGHMARE ()
4 UMRI MH-19-014-057-001/37
(VAGHALWADA) 		1819014000NRG24190720230266138 21/07/2023 Godawari Anada Gagdekar 1819014WL020447 Godawari Anada Gagdekar 00415 SBIN0005938 1638 1638 Processed 28/07/2023 N0723024ABEF1 MRS GODAVARIBAI ANANDA JAGADEKAR ()
SubTotal 4914 4914
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_210723FTO_124338 Bank of Baroda BARB0DBPETH PETH UMRI 1638
2 UMRI MH1819014999_210723FTO_124338 State Bank of India SBIN0005938 PETH UMRI A.D.B. 4914

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