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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_040622APB_FTO_96966

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-19-014-011-001/24 (SAVARGAOUN(D))

1819014000NRG23030620220114068

04/06/2022

GOVIND GANGADHAR JADHAV

1819014WL008375

GOVIND GANGADHAR JADHAV

00415

SBIN0005938

1536

1536

Processed

10/06/2022

241301159

GOVINDGANGADHARJADHAV

STATE BANK OF INDIA(508548)

2

UMRI

MH-19-014-011-001/28 (SAVARGAOUN(D))

1819014000NRG23030620220114070

04/06/2022

Rajaram Narsinga Dhanve

1819014WL008375

Rajaram Narsinga Dhanve

00415

SBIN0005938

1536

1536

Processed

10/06/2022

241301159

RajaramNarsingaDhanve

STATE BANK OF INDIA(508548)

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRI	MH1819014999_040622APB_FTO_96966	State Bank of India	SBIN0005938	PETH UMRI A.D.B.	3072

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