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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_030522APB_FTO_54330
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-19-014-012-001/257
(SHIRUR) 		1819014000NRG23030520220036963 03/05/2022 anjanabai ganesh gadhe 1819014WL002835 anjanabai ganesh gadhe 00045 BARB0DBPETH 1560 1560 Rejected 12/05/2022 678079594 Participant not mapped to the product
2 UMRI MH-19-014-012-001/257
(SHIRUR) 		1819014000NRG23030520220036964 03/05/2022 HANMANT GANESH GADHE 1819014WL002835 HANMANT GANESH GADHE 00045 BARB0DBPETH 1560 1560 Processed 12/05/2022 678079594 HANMANTGANESHGADHE BANK OF BARODA(606985)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_030522APB_FTO_54330 Bank of Baroda BARB0DBPETH PETH UMRI 3120

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