Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_021222FTO_355191
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-19-014-003-001/116
(KALGAOUN) 		1819014000NRG23021220220334002 02/12/2022 ANUSAYA MAHALARI GADEKAR 1819014WL036622 ANUSAYA MAHALARI GADEKAR 1143 MAHG0004145 1536 1536 Processed 12/12/2022 676246357 ANUSAYAMAHALARIGADEKAR (000000)
2 UMRI MH-19-014-003-001/401
(KALGAOUN) 		1819014000NRG23021220220334001 02/12/2022 Ekanth Pandit Rathod 1819014WL036621 Ekanth Pandit Rathod 1143 MAHG0004145 1280 1280 Processed 12/12/2022 676246357 EkanthPanditRathod (000000)
SubTotal 2816 2816
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_021222FTO_355191 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 2816

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