Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_230123APB_FTO_433767
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-19-014-060-001/1025
(HIRADGAO) 		1819014000NRG23230120230415056 23/01/2023 Pundlik Gangadhar Sawant 1819014WL045106 Pundlik Gangadhar Sawant 00045 BARB0DBPETH 1799 1799 Processed 18/03/2023 A076230363490 PUNDLIK GANGADHAR SAWANT BANK OF BARODA(606985)
2 UMRI MH-19-014-060-001/64
(HIRADGAO) 		1819014000NRG23230120230415058 23/01/2023 Anil Bapurao Dhage 1819014WL045106 Anil Bapurao Dhage 00045 BARB0DBPETH 1799 1799 Processed 18/03/2023 A076230363491 MR ANIL BAPURAO DHAGE STATE BANK OF INDIA(508548)
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_230123APB_FTO_433767 Bank of Baroda BARB0DBPETH PETH UMRI 3598

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