Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_210822FTO_203912
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-19-014-028-001/10
(BHAYGAON) 		1819014000NRG23190820220236526 21/08/2022 Nirmla Sanjay Kadam 1819014WL021565 Nirmla Sanjay Kadam 00045 BARB0DBPETH 1428 1428 Processed 10/09/2022 897152134 NirmlaSanjayKadam (000000)
2 UMRI MH-19-014-028-001/4
(BHAYGAON) 		1819014000NRG23190820220236527 21/08/2022 Tukaram Pundlik Kadam 1819014WL021565 Tukaram Pundlik Kadam 00045 BARB0DBPETH 1428 1428 Processed 10/09/2022 897152134 TukaramPundlikKadam (000000)
3 UMRI MH-19-014-051-001/538
(BOLSA) 		1819014000NRG23210820220237344 21/08/2022 Asmita Sambhaji Devke 1819014WL021679 Asmita Sambhaji Devke 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 897152134 AsmitaSambhajiDevke (000000)
4 UMRI MH-19-014-051-001/538
(BOLSA) 		1819014000NRG23210820220237343 21/08/2022 Sambhaji Sudam Devke 1819014WL021679 Sambhaji Sudam Devke 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 897152134 SambhajiSudamDevke (000000)
SubTotal 6188 6188
5 UMRI MH-19-014-011-001/231
(SAVARGAOUN(D)) 		1819014000NRG23190820220236413 21/08/2022 Devidas Sambhaji Bendre 1819014WL021551 Devidas Sambhaji Bendre 1143 MAHG0004145 1536 1536 Processed 10/09/2022 897152134 DevidasSambhajiBendre (000000)
6 UMRI MH-19-014-011-001/231
(SAVARGAOUN(D)) 		1819014000NRG23190820220236414 21/08/2022 Vaisahali Devidas Bendre 1819014WL021551 Vaisahali Devidas Bendre 1143 MAHG0004145 1536 1536 Processed 10/09/2022 897152134 VaisahaliDevidasBendre (000000)
SubTotal 3072 3072
Total 9260 9260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_210822FTO_203912 Bank of Baroda BARB0DBPETH PETH UMRI 6188
2 UMRI MH1819014999_210822FTO_203912 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3072

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