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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_180822APB_FTO_199766
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-19-014-068-001/114
(KAWALGUNDA KH) 		1819014000NRG23180820220235161 18/08/2022 vilas devidas hiwarale 1819014WL021343 vilas devidas hiwarale 00415 SBIN0005938 1666 1666 Processed 13/09/2022 049166017 vilasdevidashiwarale STATE BANK OF INDIA(508548)
2 UMRI MH-19-014-068-001/68
(KAWALGUNDA KH) 		1819014000NRG23180820220235160 18/08/2022 Ramdas Laxman Hivrale 1819014WL021342 Ramdas Laxman Hivrale 00415 SBIN0005938 1666 1666 Processed 13/09/2022 049166017 RamdasLaxmanHivrale STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_180822APB_FTO_199766 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3332

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