Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_261222FTO_392371
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-19-014-012-001/379
(SHIRUR) 		1819014000NRG23261120220324991 26/12/2022 Rijwan Mahebub Pathan 1819014WL0035439 Rijwan Mahebub Pathan 00691 IPOS0000001 1536 1536 Processed 10/01/2023 N122201CE6221 Rijwan Mahebub Pathan ()
2 UMRI MH-19-014-012-001/379
(SHIRUR) 		1819014000NRG23261120220324992 26/12/2022 Rijwan Mahebub Pathan 1819014WL0035439 Rijwan Mahebub Pathan 00691 IPOS0000001 1536 1536 Processed 10/01/2023 N122201CE6222 Rijwan Mahebub Pathan ()
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_261222FTO_392371 India Post Payments Bank IPOS0000001 NANDED 3072

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