Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_281223FTO_341811
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-19-003-022-001/205
(KOPARA) 		1819003000NRG24281220230509203 28/12/2023 MADHAV DNYANOBA KENDRE 1819003WL050193 MADHAV DNYANOBA KENDRE 43181001 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122301BFFB2A MADHAV DNYANOBA KENDRE ()
2 KINWAT MH-19-003-022-001/215
(KOPARA) 		1819003000NRG24281220230509207 28/12/2023 Anuradha Madhav Kendre 1819003WL050193 Anuradha Madhav Kendre 43181001 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122301BFFB2C Anuradha Madhav Kendre ()
3 KINWAT MH-19-003-022-001/218
(KOPARA) 		1819003000NRG24281220230509209 28/12/2023 Savitra Manohar Munde 1819003WL050193 Savitra Manohar Munde 43181001 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122301BFFB2B Savitra Manohar Munde ()
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_281223FTO_341811 43181001 Bodhadi 4914

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