Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_020922FTO_219894
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-19-014-007-001/339
(HUNDA) 		1819014000NRG23020920220245881 02/09/2022 Tirupati Balaji Thete 1819014WL023017 Tirupati Balaji Thete 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 872156717 TirupatiBalajiThete (000000)
2 UMRI MH-19-014-007-001/344
(HUNDA) 		1819014000NRG23020920220245868 02/09/2022 GOVIND POCHIRAM BADGE 1819014WL023015 GOVIND POCHIRAM BADGE 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 872156717 GOVINDPOCHIRAMBADGE (000000)
3 UMRI MH-19-014-007-001/523
(HUNDA) 		1819014000NRG23020920220245882 02/09/2022 Bali Vankati Thete 1819014WL023017 Bali Vankati Thete 00114 UTIB0SNDCC1 1536 1536 Processed 08/09/2022 872156717 BaliVankatiThete (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_020922FTO_219894 Distt.Central Coop.Bank 4608

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