Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_160123FTO_424514
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-19-014-024-001/18
(ESHWARNAGAR) 		1819014000NRG23160120230403766 16/01/2023 Joyti Prakash Rathod 1819014WL043971 Joyti Prakash Rathod 1143 MAHG0004145 1792 1792 Processed 18/03/2023 N0123011D3997 Joyti Prakash Rathod ()
2 UMRI MH-19-014-024-001/18
(ESHWARNAGAR) 		1819014000NRG23160120230403765 16/01/2023 PRAKASH HARJI RATHOD 1819014WL043971 PRAKASH HARJI RATHOD 1143 MAHG0004145 1792 1792 Processed 18/03/2023 N0123011D3996 PRAKASH HARJI RATHOD ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_160123FTO_424514 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3584

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