Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_080823FTO_153622
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-19-014-003-001/303
(KALGAOUN) 		1819014000NRG24080820230299159 08/08/2023 Purbha Tukaram Gonekar 1819014WL024357 Purbha Tukaram Gonekar 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N082300BB6A6C Purbha Tukaram Gonekar ()
2 UMRI MH-19-014-003-001/34
(KALGAOUN) 		1819014000NRG24080820230299161 08/08/2023 SAGARBAI MACHINDRA GONEKAR 1819014WL024357 SAGARBAI MACHINDRA GONEKAR 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N082300BB6A6D SAGARBAI MACHINDRA GONEKAR ()
SubTotal 3276 3276
3 UMRI MH-19-014-001-001/308
(BOTHI) 		1819014000NRG24080820230299155 08/08/2023 Sangita Sainath Tamalwad 1819014WL024356 Sangita Sainath Tamalwad 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300BB6A71 MR SANGITA SAINATH TAMMALWAD ()
4 UMRI MH-19-014-003-001/164
(KALGAOUN) 		1819014000NRG24080820230299157 08/08/2023 BABURAO RAMJI SONKAR 1819014WL024357 BABURAO RAMJI SONKAR 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300BB6A70 MR BABU RAMA SONKAR ()
SubTotal 3276 3276
5 UMRI MH-19-014-003-001/418
(KALGAOUN) 		1819014000NRG24080820230299162 08/08/2023 Sunita Shahadat Gonekar 1819014WL024357 Sunita Shahadat Gonekar 1143 MAHG0004145 1638 1638 Processed 13/09/2023 N082300BB6A6E Sunita Shahadat Gonekar ()
6 UMRI MH-19-014-003-001/527
(KALGAOUN) 		1819014000NRG24080820230299163 08/08/2023 Ramdas Chandu Dhasade 1819014WL024357 Ramdas Chandu Dhasade 1143 MAHG0004145 1638 1638 Processed 13/09/2023 N082300BB6A6F Ramdas Chandu Dhasade ()
SubTotal 3276 3276
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_080823FTO_153622 Bank of Baroda BARB0DBPETH PETH UMRI 3276
2 UMRI MH1819014999_080823FTO_153622 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3276
3 UMRI MH1819014999_080823FTO_153622 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3276

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