Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_151223FTO_320173
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-19-014-007-001/646
(HUNDA) 		1819014000NRG24151220230467615 15/12/2023 Ashvini Namdev Shrike 1819014WL046631 Ashvini Namdev Shrike 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N122300D23109 Ashvini Namdev Shrike ()
SubTotal 1638 1638
2 UMRI MH-19-014-007-001/164
(HUNDA) 		1819014000NRG24151220230467606 15/12/2023 MADHAV RAVSAHEB THETE 1819014WL046631 MADHAV RAVSAHEB THETE 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N122300D2310A MADHAV RAVSAHEB THETE ()
3 UMRI MH-19-014-007-001/293
(HUNDA) 		1819014000NRG24151220230467609 15/12/2023 LAXIMIBAI RAMJI KUMARE 1819014WL046631 LAXIMIBAI RAMJI KUMARE 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N122300D2310C LAXIMIBAI RAMJI KUMARE ()
4 UMRI MH-19-014-007-001/293
(HUNDA) 		1819014000NRG24151220230467608 15/12/2023 PREMALA NAGORAO KUMARE 1819014WL046631 PREMALA NAGORAO KUMARE 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N122300D2310D PREMALA NAGORAO KUMARE ()
5 UMRI MH-19-014-007-001/311
(HUNDA) 		1819014000NRG24151220230467610 15/12/2023 RUKMINBAI YASHAVANT KUMRE 1819014WL046631 RUKMINBAI YASHAVANT KUMRE 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N122300D2310B RUKMINBAI YASHAVANT KUMRE ()
6 UMRI MH-19-014-007-001/372
(HUNDA) 		1819014000NRG24151220230467611 15/12/2023 Mamata Balaji Shinde 1819014WL046631 Mamata Balaji Shinde 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N122300D2310E Mamata Balaji Shinde ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_151223FTO_320173 Bank of Baroda BARB0DBPETH PETH UMRI 1638
2 UMRI MH1819014999_151223FTO_320173 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 8190

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