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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_211122APB_FTO_330868
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-19-014-020-002/75
(VASANTNAGAR) 		1819014000NRG23211120220317626 21/11/2022 Mansing Mangata Jadhav 1819014WL034367 Mansing Mangata Jadhav 00415 SBIN0005938 1536 1536 Processed 26/11/2022 404596135 MansingMangataJadhav STATE BANK OF INDIA(508548)
2 UMRI MH-19-014-020-002/80
(VASANTNAGAR) 		1819014000NRG23211120220317628 21/11/2022 Pundlik Wasram Jadhav 1819014WL034367 Pundlik Wasram Jadhav 00415 SBIN0005938 1536 1536 Processed 26/11/2022 404596135 PundlikWasramJadhav STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 UMRI MH-19-014-020-001/61
(VASANTNAGAR) 		1819014000NRG23211120220317621 21/11/2022 BALAJI PHAKIRA RATHOD 1819014WL034367 BALAJI PHAKIRA RATHOD 00666 IDFB0040101 1536 1536 Processed 26/11/2022 404596135 BALAJIPHAKIRARATHOD IDFC BANK LIMITED(608117)
SubTotal 1536 1536
4 UMRI MH-19-014-020-002/24
(VASANTNAGAR) 		1819014000NRG23211120220317615 21/11/2022 RARLAHAD PHATTASING RATHOD 1819014WL034366 RARLAHAD PHATTASING RATHOD 1143 MAHG0004145 1536 1536 Processed 26/11/2022 404596135 RARLAHADPHATTASINGRATHOD MAHARASHTRA GRAMIN BANK(607000)
5 UMRI MH-19-014-020-002/24
(VASANTNAGAR) 		1819014000NRG23211120220317616 21/11/2022 SAKHOBAI PARLAHAD JADHAV 1819014WL034366 SAKHOBAI PARLAHAD JADHAV 1143 MAHG0004145 1536 1536 Processed 26/11/2022 404596135 SAKHOBAIPARLAHADJADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_211122APB_FTO_330868 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3072
2 UMRI MH1819014999_211122APB_FTO_330868 IDFC Bank IDFB0040101 BKK-Naman 1536
3 UMRI MH1819014999_211122APB_FTO_330868 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3072

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