Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_261122FTO_342560
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-19-014-051-001/480
(BOLSA) 		1819014000NRG23251120220324292 26/11/2022 Kailsa Ganapt Shinde 1819014WL035320 Kailsa Ganapt Shinde 00114 UTIB0SNDCC1 1536 1536 Processed 01/12/2022 488442905 KailsaGanaptShinde (000000)
2 UMRI MH-19-014-051-001/571
(BOLSA) 		1819014000NRG23251120220323927 26/11/2022 Sambhaji Maroti Shinde 1819014WL035257 Sambhaji Maroti Shinde 00114 UTIB0SNDCC1 1536 1536 Processed 01/12/2022 488442905 SambhajiMarotiShinde (000000)
3 UMRI MH-19-014-072-001/213
(Ejjatgaon) 		1819014000NRG23251120220324381 26/11/2022 Babu Ganesh Dhage 1819014WL035335 Babu Ganesh Dhage 00114 UTIB0SNDCC1 1536 1536 Processed 01/12/2022 488442905 BabuGaneshDhage (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_261122FTO_342560 Distt.Central Coop.Bank 4608

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