Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_211122APB_FTO_330789
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-19-014-011-001/206
(SAVARGAOUN(D)) 		1819014000NRG23191120220317161 21/11/2022 Kesharbai Rahul Kolhe 1819014WL034291 Kesharbai Rahul Kolhe 00045 BARB0DBPETH 1536 1536 Processed 26/11/2022 404938583 KesharbaiRahulKolhe BANK OF BARODA(606985)
SubTotal 1536 1536
2 UMRI MH-19-014-001-001/177
(BOTHI) 		1819014000NRG23191120220317151 21/11/2022 ANANDABAI DIGAMBAR DOBALEKAR 1819014WL034290 ANANDABAI DIGAMBAR DOBALEKAR 00114 UTIB0SNDCC1 1536 1536 Processed 26/11/2022 404938583 ANANDABAIDIGAMBARDOBALEKAR BANK OF BARODA(606985)
SubTotal 1536 1536
3 UMRI MH-19-014-001-001/151
(BOTHI) 		1819014000NRG23191120220317148 21/11/2022 NAGANATH LAXIMAN GAJALEKAR 1819014WL034290 NAGANATH LAXIMAN GAJALEKAR 00415 SBIN0005938 1536 1536 Processed 26/11/2022 404938583 NAGANATHLAXIMANGAJALEKAR STATE BANK OF INDIA(508548)
4 UMRI MH-19-014-001-001/177
(BOTHI) 		1819014000NRG23191120220317150 21/11/2022 DIGAMBAR RAMA DOBALEKAR 1819014WL034290 DIGAMBAR RAMA DOBALEKAR 00415 SBIN0005938 1536 1536 Processed 26/11/2022 404938583 DIGAMBARRAMADOBALEKAR STATE BANK OF INDIA(508548)
5 UMRI MH-19-014-001-001/90
(BOTHI) 		1819014000NRG23191120220317157 21/11/2022 NARAYAN LINGARAM KUCHARWAD 1819014WL034290 NARAYAN LINGARAM KUCHARWAD 00415 SBIN0005938 1536 1536 Processed 26/11/2022 404938583 NARAYANLINGARAMKUCHARWAD STATE BANK OF INDIA(508548)
6 UMRI MH-19-014-020-002/34
(VASANTNAGAR) 		1819014000NRG23151120220311312 21/11/2022 Sanjay Ramrao Rathod 1819014WL033401 Sanjay Ramrao Rathod 00415 SBIN0005938 1666 1666 Processed 26/11/2022 404938583 SanjayRamraoRathod BANK OF BARODA(606985)
SubTotal 6274 6274
Total 9346 9346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_211122APB_FTO_330789 Bank of Baroda BARB0DBPETH PETH UMRI 1536
2 UMRI MH1819014999_211122APB_FTO_330789 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
3 UMRI MH1819014999_211122APB_FTO_330789 State Bank of India SBIN0005938 PETH UMRI A.D.B. 6274

Download In Excel