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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:00:27 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_200123FTO_432231

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-19-014-016-001/311 (SAVARGAOUN)

1819014000NRG23200120230412347

20/01/2023

Anada Prabta Panchal

1819014WL044811

Anada Prabta Panchal

00045

BARB0DBPETH

1792

1792

Processed

18/03/2023

N0123016EC486

Anada Prabta Panchal

()

2

UMRI

MH-19-014-016-001/311 (SAVARGAOUN)

1819014000NRG23200120230412348

20/01/2023

Latabai Anada Panchal

1819014WL044811

Latabai Anada Panchal

00045

BARB0DBPETH

1792

1792

Processed

18/03/2023

N0123016EC487

Latabai Anada Panchal

()

3

UMRI

MH-19-014-016-001/350 (SAVARGAOUN)

1819014000NRG23200120230412343

20/01/2023

babu Vittal Ahire

1819014WL044810

babu Vittal Ahire

00045

BARB0DBPETH

1792

1792

Processed

18/03/2023

N0123016EC485

babu Vittal Ahire

()

4

UMRI

MH-19-014-016-001/350 (SAVARGAOUN)

1819014000NRG23200120230412344

20/01/2023

Jijabai Bbau Ahire

1819014WL044810

Jijabai Bbau Ahire

00045

BARB0DBPETH

1792

1792

Processed

18/03/2023

N0123016EC488

Jijabai Bbau Ahire

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_200123FTO_432231	Bank of Baroda	BARB0DBPETH	PETH UMRI	7168

Download In Excel