Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_300822APB_FTO_214404
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-19-014-059-001/541
(DHANORA) 		1819014000NRG23300820220242988 30/08/2022 Prameshwar Ganpat Devke 1819014WL022591 Prameshwar Ganpat Devke 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 897067239 PrameshwarGanpatDevke BANK OF BARODA(606985)
SubTotal 1666 1666
2 UMRI MH-19-014-059-001/37
(DHANORA) 		1819014000NRG23300820220242983 30/08/2022 Sunita Balaji Warwate 1819014WL022590 Sunita Balaji Warwate 00415 SBIN0005938 1536 1536 Processed 10/09/2022 897067239 SunitaBalajiWarwate STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3202 3202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_300822APB_FTO_214404 Bank of Baroda BARB0DBPETH PETH UMRI 1666
2 UMRI MH1819014999_300822APB_FTO_214404 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1536

Download In Excel