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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_081022FTO_271439
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-19-014-007-001/170
(HUNDA) 		1819014000NRG23081020220279654 08/10/2022 RUKMINBAI RAMKISHAN PARATWAD 1819014WL0028508 RUKMINBAI RAMKISHAN PARATWAD 00045 BARB0DBPETH 1536 1536 Processed 14/10/2022 567180732 RUKMINBAIRAMKISHANPARATWAD (000000)
2 UMRI MH-19-014-007-001/170
(HUNDA) 		1819014000NRG23081020220279655 08/10/2022 RUKMINBAI RAMKISHAN PARATWAD 1819014WL0028508 RUKMINBAI RAMKISHAN PARATWAD 00045 BARB0DBPETH 1536 1536 Processed 14/10/2022 567180732 RUKMINBAIRAMKISHANPARATWAD (000000)
SubTotal 3072 3072
3 UMRI MH-19-014-007-001/518
(HUNDA) 		1819014000NRG23081020220279652 08/10/2022 Muktabai Uttam Thete 1819014WL0028508 Muktabai Uttam Thete 00415 SBIN0005938 1536 1536 Processed 14/10/2022 567180732 MuktabaiUttamThete (000000)
4 UMRI MH-19-014-007-001/582
(HUNDA) 		1819014000NRG23081020220279657 08/10/2022 Bharatbai Samba Surywanshi 1819014WL0028508 Bharatbai Samba Surywanshi 00415 SBIN0005938 1536 1536 Processed 14/10/2022 567180732 BharatbaiSambaSurywanshi (000000)
5 UMRI MH-19-014-007-001/582
(HUNDA) 		1819014000NRG23081020220279656 08/10/2022 Rajaram Samba Surywanshi 1819014WL0028508 Rajaram Samba Surywanshi 00415 SBIN0005938 1536 1536 Processed 14/10/2022 567180732 RajaramSambaSurywanshi (000000)
SubTotal 4608 4608
6 UMRI MH-19-014-007-001/553
(HUNDA) 		1819014000NRG23081020220279653 08/10/2022 Santosh Maroti Bahirwad 1819014WL0028508 Santosh Maroti Bahirwad 1143 MAHG0004145 1536 1536 Processed 14/10/2022 567180732 SantoshMarotiBahirwad (000000)
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_081022FTO_271439 Bank of Baroda BARB0DBPETH PETH UMRI 3072
2 UMRI MH1819014999_081022FTO_271439 State Bank of India SBIN0005938 PETH UMRI A.D.B. 4608
3 UMRI MH1819014999_081022FTO_271439 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1536

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