Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_020723APB_FTO_96337
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-19-014-019-001/579
(BITNAL) 		1819014000NRG24010720230195212 02/07/2023 Chandkant Hausaji Waghamare 1819014WL014559 Chandkant Hausaji Waghamare 00045 BARB0DBPETH 1638 1638 Processed 11/07/2023 A191230244588 CHANDRAKAT HAUSAJI WAGHMARE BANK OF BARODA(606985)
2 UMRI MH-19-014-019-001/579
(BITNAL) 		1819014000NRG24010720230195213 02/07/2023 Joyti Chandkant Waghamare 1819014WL014559 Joyti Chandkant Waghamare 00045 BARB0DBPETH 1638 1638 Processed 11/07/2023 A191230244587 JYOTI CHANDRKANT WAGHMARE BANK OF BARODA(606985)
3 UMRI MH-19-014-019-001/81
(BITNAL) 		1819014000NRG24010720230195215 02/07/2023 MADHABAI SUNIL DUBUKWAD 1819014WL014559 MADHABAI SUNIL DUBUKWAD 00045 BARB0DBPETH 1638 1638 Processed 11/07/2023 A191230244586 MAHADABAI SUNIL DUBUKWAD BANK OF BARODA(606985)
SubTotal 4914 4914
4 UMRI MH-19-014-019-001/521
(BITNAL) 		1819014000NRG24010720230195211 02/07/2023 Rekha Raju Dubukawad 1819014WL014559 Rekha Raju Dubukawad 00415 SBIN0005938 1638 1638 Processed 10/07/2023 A191230244584 MRS REKHA RAJU DUBUKWAD STATE BANK OF INDIA(508548)
5 UMRI MH-19-014-019-001/632
(BITNAL) 		1819014000NRG24010720230195214 02/07/2023 Yogita Govind Puyad 1819014WL014559 Yogita Govind Puyad 00415 SBIN0005938 1638 1638 Processed 11/07/2023 A191230244585 YOGITA GOVIND PUYAD INDUSIND BANK(607189)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_020723APB_FTO_96337 Bank of Baroda BARB0DBPETH PETH UMRI 4914
2 UMRI MH1819014999_020723APB_FTO_96337 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3276

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