Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:25:26 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_301222APB_FTO_399703

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-19-014-019-001/449 (BITNAL)

1819014000NRG23301220220376334

30/12/2022

Kanchan Madhav Surywanshi

1819014WL041203

Kanchan Madhav Surywanshi

00415

SBIN0005938

1536

1536

Processed

10/01/2023

A009230032081

MRS KANCHAN MADHAV SURYAWANSHI

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

2

UMRI

MH-19-014-019-001/445 (BITNAL)

1819014000NRG23301220220376333

30/12/2022

Narayan Laxman Surywanshi

1819014WL041203

Narayan Laxman Surywanshi

1143

MAHG0004145

1536

1536

Processed

10/01/2023

A009230030091

NARAYAN LAXMAN SURYAVANSHI

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_301222APB_FTO_399703	State Bank of India	SBIN0005938	PETH UMRI A.D.B.	1536
2	UMRI	MH1819014999_301222APB_FTO_399703	Maharashtra Gramin Bank	MAHG0004145	UMARI PETH	1536

Download In Excel