Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_070722FTO_139413
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-19-014-038-001/294
(BORJUNI) 		1819014000NRG23070720220187896 07/07/2022 Ranjana Sahebrao Sarode 1819014WL0014616 Ranjana Sahebrao Sarode 00691 IPOS0000001 1536 1536 Processed 11/08/2022 413829955 RanjanaSahebraoSarode (000000)
2 UMRI MH-19-014-038-001/294
(BORJUNI) 		1819014000NRG23070720220187897 07/07/2022 Sahebrao Shankar Sarode 1819014WL0014616 Sahebrao Shankar Sarode 00691 IPOS0000001 1536 1536 Processed 11/08/2022 413829955 SahebraoShankarSarode (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_070722FTO_139413 India Post Payments Bank IPOS0000001 NANDED 3072

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