Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_060822APB_FTO_185939
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-19-014-014-001/43
(HUNDA(UP))
1819014000NRG23060820220223656 06/08/2022 RANGRAO SANGO RATHOD 1819014WL019191 RANGRAO SANGO RATHOD 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 895905488 RANGRAOSANGORATHOD BANK OF BARODA(606985)
2 UMRI MH-19-014-039-001/31
(CHINCHALA UP)
1819014000NRG23060820220223511 06/08/2022 JALBA NARSING KORNLELU 1819014WL019156 JALBA NARSING KORNLELU 00045 BARB0DBPETH 952 952 Processed 10/09/2022 895905488 JALBANARSINGKORNLELU BANK OF BARODA(606985)
SubTotal 2618 2618
3 UMRI MH-19-014-067-001/289
(TALEGAON.)
1819014000NRG23060820220223665 06/08/2022 chandrakala datta kadpewad 1819014WL019193 chandrakala datta kadpewad 00354 PUNB0278600 1488 1488 Processed 11/09/2022 895905488 chandrakaladattakadpewad PUNJAB NATIONAL BANK(508568)
4 UMRI MH-19-014-067-001/407
(TALEGAON.)
1819014000NRG23060820220223671 06/08/2022 MADHUKAR BABURAO NILEWAR 1819014WL019195 MADHUKAR BABURAO NILEWAR 00354 PUNB0278600 1488 1488 Processed 10/09/2022 895905488 MADHUKARBABURAONILEWAR STATE BANK OF INDIA(508548)
5 UMRI MH-19-014-067-001/537
(TALEGAON.)
1819014000NRG23060820220223679 06/08/2022 Ahemdibi Yusuf Shaikh 1819014WL019197 Ahemdibi Yusuf Shaikh 00354 PUNB0278600 1488 1488 Rejected 10/09/2022 895905488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4464 4464
Total 7082 7082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_060822APB_FTO_185939 Bank of Baroda BARB0DBPETH PETH UMRI 2618
2 UMRI MH1819014999_060822APB_FTO_185939 Punjab National Bank PUNB0278600 TALEGAON 4464

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