Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_290323FTO_502518
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-19-014-003-001/186
(KALGAOUN) 		1819014000NRG23290320230499967 29/03/2023 ANUSAYA HAIBATI GONEKAR 1819014WL053580 ANUSAYA HAIBATI GONEKAR 00666 IDFB0040101 1536 1536 Processed 02/04/2023 N0323030195C4 ANUSAYA HAIBATI GONEKAR ()
SubTotal 1536 1536
2 UMRI MH-19-014-017-001/204
(MOKHANDI(J)) 		1819014000NRG23290320230499951 29/03/2023 Shivaji Bhaurao Kadam 1819014WL053578 Shivaji Bhaurao Kadam 00691 IPOS0000001 1536 1536 Processed 02/04/2023 N0323030195C5 Shivaji Bhaurao Kadam ()
3 UMRI MH-19-014-017-001/208
(MOKHANDI(J)) 		1819014000NRG23290320230499952 29/03/2023 Sambhaji Laximan Thormote 1819014WL053578 Sambhaji Laximan Thormote 00691 IPOS0000001 1536 1536 Processed 02/04/2023 N0323030195C2 Sambhaji Laximan Thormote ()
4 UMRI MH-19-014-017-001/284
(MOKHANDI(J)) 		1819014000NRG23290320230499954 29/03/2023 Nagarbai shivaji Puyad 1819014WL053578 Nagarbai shivaji Puyad 00691 IPOS0000001 1536 1536 Processed 02/04/2023 N0323030195C3 Nagarbai shivaji Puyad ()
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_290323FTO_502518 IDFC Bank IDFB0040101 BKK-Naman 1536
2 UMRI MH1819014999_290323FTO_502518 India Post Payments Bank IPOS0000001 NANDED 4608

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