Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_140224FTO_389664
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 KINWAT MH-19-003-045-001/33
(PARDI KH) 		1819003000NRG24100220240637914 14/02/2024 Mathura Raju Kande 1819003WL060280 Mathura Raju Kande 43181001 SBIN0000DOP 1638 1638 Processed 24/04/2024 N022400E2468A Mathura Raju Kande ()
2 KINWAT MH-19-003-046-001/43
(BODHADI KH) 		1819003000NRG24100220240638735 14/02/2024 Wanita Balaji Kendre 1819003WL060340 Wanita Balaji Kendre 43181001 SBIN0000DOP 1638 1638 Processed 24/04/2024 N022400E24689 Wanita Balaji Kendre ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_140224FTO_389664 43181001 Bodhadi 3276

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