Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_290422APB_FTO_50920
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-19-014-071-001/15
(KARKALA) 		1819014000NRG23290420220029737 29/04/2022 SAHEBRAO KOMAJI KAMLE 1819014WL002319 SAHEBRAO KOMAJI KAMLE 00415 SBIN0005938 1560 1560 Processed 13/05/2022 680294634 SAHEBRAOKOMAJIKAMLE STATE BANK OF INDIA(508548)
2 UMRI MH-19-014-071-001/80
(KARKALA) 		1819014000NRG23290420220029740 29/04/2022 kisanabai Saybu Dasarwad 1819014WL002319 kisanabai Saybu Dasarwad 00415 SBIN0005938 1536 1536 Processed 13/05/2022 680294634 kisanabaiSaybuDasarwad ICICI BANK LTD(508534)
SubTotal 3096 3096
3 UMRI MH-19-014-071-001/56
(KARKALA) 		1819014000NRG23290420220029738 29/04/2022 Sambhaji mansing kadam 1819014WL002319 Sambhaji mansing kadam 1143 MAHG0004145 1560 1560 Processed 13/05/2022 680294634 Sambhajimansingkadam BANK OF BARODA(606985)
SubTotal 1560 1560
Total 4656 4656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_290422APB_FTO_50920 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3096
2 UMRI MH1819014999_290422APB_FTO_50920 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1560

Download In Excel