Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_180522FTO_72212
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-19-014-001-001/266
(BOTHI) 		1819014000NRG23180520220068561 18/05/2022 SATASHILA GANPAT JONDHALE 1819014WL0005149 SATASHILA GANPAT JONDHALE 00045 BARB0DBPETH 1560 1560 Processed 27/05/2022 004796294 SATASHILAGANPATJONDHALE (000000)
SubTotal 1560 1560
2 UMRI MH-19-014-005-001/298
(DHOLUMRI) 		1819014000NRG23180520220068622 18/05/2022 balaji maroti pagalwad 1819014WL0005154 balaji maroti pagalwad 1143 MAHG0004145 1536 1536 Processed 27/05/2022 004796294 balajimarotipagalwad (000000)
SubTotal 1536 1536
Total 3096 3096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_180522FTO_72212 Bank of Baroda BARB0DBPETH PETH UMRI 1560
2 UMRI MH1819014999_180522FTO_72212 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1536

Download In Excel