Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_170822FTO_197896
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-19-014-026-001/993
(SHINGNAPUR) 		1819014000NRG23170820220232598 17/08/2022 Shankar Digambar Labde 1819014WL0020868 Shankar Digambar Labde 00415 SBIN0005938 1536 1536 Rejected 08/09/2022 871580119 No Such Account
SubTotal 1536 1536
2 UMRI MH-19-014-003-001/186
(KALGAOUN) 		1819014000NRG23170820220232235 17/08/2022 ANUSAYA HAIBATI GONEKAR 1819014WL0020797 ANUSAYA HAIBATI GONEKAR 00666 IDFB0040101 1560 1560 Processed 08/09/2022 871580119 ANUSAYAHAIBATIGONEKAR (000000)
SubTotal 1560 1560
3 UMRI MH-19-014-007-001/642
(HUNDA) 		1819014000NRG23170820220233174 17/08/2022 Balaji Pundlik Pendewad 1819014WL0020990 Balaji Pundlik Pendewad 1143 MAHG0004145 1536 1536 Processed 08/09/2022 871580119 BalajiPundlikPendewad (000000)
SubTotal 1536 1536
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_170822FTO_197896 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1536
2 UMRI MH1819014999_170822FTO_197896 IDFC Bank IDFB0040101 BKK-Naman 1560
3 UMRI MH1819014999_170822FTO_197896 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1536

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