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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:21:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_250722APB_FTO_167400

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-19-014-025-001/1034 (GORTHA)

1819014000NRG23250720220213922

25/07/2022

RANJANA ANANDA SAWANT

1819014WL017650

RANJANA ANANDA SAWANT

00415

SBIN0005938

1666

1666

Processed

07/09/2022

857375185

RANJANAANANDASAWANT

STATE BANK OF INDIA(508548)

2

UMRI

MH-19-014-025-001/1038 (GORTHA)

1819014000NRG23250720220213923

25/07/2022

Shantabai bhusaheb Surywanshi

1819014WL017650

Shantabai bhusaheb Surywanshi

00415

SBIN0005938

1666

1666

Processed

07/09/2022

857375185

ShantabaibhusahebSurywanshi

STATE BANK OF INDIA(508548)

SubTotal

3332

3332

Total

3332

3332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_250722APB_FTO_167400	State Bank of India	SBIN0005938	PETH UMRI A.D.B.	3332

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