Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_280923FTO_219098
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-19-003-080-002/126
(TEMBHI) 		1819003000NRG24280920230367344 28/09/2023 Dyaneshwar Bhao Jadhav 1819003WL034241 Dyaneshwar Bhao Jadhav 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N092301BCB3C0 Dyaneshwar Bhao Jadhav ()
2 KINWAT MH-19-003-080-002/30
(TEMBHI) 		1819003000NRG24280920230367346 28/09/2023 Kunti Keshar Rathod 1819003WL034241 Kunti Keshar Rathod 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N092301BCB3C2 Kunti Keshar Rathod ()
3 KINWAT MH-19-003-080-002/551
(TEMBHI) 		1819003000NRG24280920230367349 28/09/2023 Kamlabai Uttam Chavan 1819003WL034241 Kamlabai Uttam Chavan 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N092301BCB3C1 Kamlabai Uttam Chavan ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_280923FTO_219098 43180501 Mandvi (Nanded) 4914

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