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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_140822APB_FTO_195220
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-19-014-059-001/530
(DHANORA) 		1819014000NRG23140820220229132 14/08/2022 Balaji Manika Jadhav 1819014WL020056 Balaji Manika Jadhav 00415 SBIN0005938 952 952 Processed 07/09/2022 854509689 BalajiManikaJadhav STATE BANK OF INDIA(508548)
2 UMRI MH-19-014-059-001/539
(DHANORA) 		1819014000NRG23140820220229204 14/08/2022 Anusay Janardhan Zunjare 1819014WL020062 Anusay Janardhan Zunjare 00415 SBIN0005938 1666 1666 Processed 07/09/2022 854509689 AnusayJanardhanZunjare STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_140822APB_FTO_195220 State Bank of India SBIN0005938 PETH UMRI A.D.B. 2618

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