Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_051022FTO_266038
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-19-014-021-001/121
(ASWALDARI) 		1819014000NRG23051020220276453 05/10/2022 Lalu Mohan Waghamare 1819014WL028006 Lalu Mohan Waghamare 1143 MAHG0004145 1428 1428 Processed 10/10/2022 495125476 LaluMohanWaghamare (000000)
2 UMRI MH-19-014-021-001/93
(ASWALDARI) 		1819014000NRG23051020220276454 05/10/2022 Dhondiba Sakaram Garule 1819014WL028006 Dhondiba Sakaram Garule 1143 MAHG0004145 1428 1428 Processed 10/10/2022 495125476 DhondibaSakaramGarule (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_051022FTO_266038 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 2856

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