Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_011123FTO_265195
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-19-003-040-001/59
(MALAKJAMBTANDA) 		1819003000NRG24011120230410899 01/11/2023 Gangaram Munya Ade 1819003WL040284 Gangaram Munya Ade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301FC7F82 Gangaram Munya Ade ()
2 KINWAT MH-19-003-040-001/7
(MALAKJAMBTANDA) 		1819003000NRG24011120230410904 01/11/2023 Shankar Fakira Ade 1819003WL040284 Shankar Fakira Ade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301FC7F83 Shankar Fakira Ade ()
SubTotal 3822 3822
3 KINWAT MH-19-003-128-001/29
(AANJI) 		1819003000NRG24011120230410844 01/11/2023 Surekha Ramesh Jadhav 1819003WL040276 Surekha Ramesh Jadhav 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301FC7F81 Surekha Ramesh Jadhav ()
SubTotal 1638 1638
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_011123FTO_265195 India Post Payments Bank IPOS0000001 NANDED 3822
2 KINWAT MH1819003999_011123FTO_265195 Maharashtra Gramin Bank MAHG0004154 KINWAT 1638

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