Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_021022FTO_261206
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-19-014-061-001/57
(BOLSA (BU)) 		1819014000NRG23300920220271246 02/10/2022 PRAKASH BHUJANGA SIRSAGARE 1819014WL0027225 PRAKASH BHUJANGA SIRSAGARE 00045 BARB0DBPETH 1666 1666 Processed 10/10/2022 495730728 PRAKASHBHUJANGASIRSAGARE (000000)
SubTotal 1666 1666
2 UMRI MH-19-014-061-001/178
(BOLSA (BU)) 		1819014000NRG23300920220271245 02/10/2022 Baljai Govind Dedewar 1819014WL0027225 Baljai Govind Dedewar 00415 SBIN0005938 1536 1536 Rejected 10/10/2022 495730728 Account closed
SubTotal 1536 1536
3 UMRI MH-19-014-064-001/311
(ABDULAPUR WADI) 		1819014000NRG23300920220271135 02/10/2022 Digambar Madhavrao Dhage 1819014WL0027197 Digambar Madhavrao Dhage 1143 MAHG0004145 1488 1488 Processed 10/10/2022 495730728 DigambarMadhavraoDhage (000000)
SubTotal 1488 1488
Total 4690 4690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_021022FTO_261206 Bank of Baroda BARB0DBPETH PETH UMRI 1666
2 UMRI MH1819014999_021022FTO_261206 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1536
3 UMRI MH1819014999_021022FTO_261206 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1488

Download In Excel