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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:57:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_150223FTO_450806

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-19-014-006-001/432 (SHIVANGAOUN)

1819014000NRG23240120230417842

15/02/2023

Tulsabai Sangram Waghamare

1819014WL0045402

Tulsabai Sangram Waghamare

1143

MAHG0004145

1428

1428

Processed

18/03/2023

N022300948DAA

Tulsabai Sangram Waghamare

()

2

UMRI

MH-19-014-011-001/91 (SAVARGAOUN(D))

1819014000NRG23240120230417707

15/02/2023

PUNAM SAMBHAJI JADHAV

1819014WL0045387

PUNAM SAMBHAJI JADHAV

1143

MAHG0004145

1536

1536

Processed

18/03/2023

N022300948DAB

PUNAM SAMBHAJI JADHAV

()

3

UMRI

MH-19-014-019-001/91 (BITNAL)

1819014000NRG23150220230436942

15/02/2023

GODAVARI SHANKAR SHINGARWAD

1819014WL0047586

GODAVARI SHANKAR SHINGARWAD

1143

MAHG0004145

1536

1536

Processed

18/03/2023

N022300948DAD

GODAVARI SHANKAR SHINGARWAD

()

4

UMRI

MH-19-014-019-001/91 (BITNAL)

1819014000NRG23150220230436943

15/02/2023

GODAVARI SHANKAR SHINGARWAD

1819014WL0047586

GODAVARI SHANKAR SHINGARWAD

1143

MAHG0004145

1536

1536

Processed

18/03/2023

N022300948DAC

GODAVARI SHANKAR SHINGARWAD

()

SubTotal

6036

6036

Total

6036

6036

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_150223FTO_450806	Maharashtra Gramin Bank	MAHG0004145	UMARI PETH	6036

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