Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:02:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_120723FTO_111970

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-19-003-013-001/13 (PAROTI)

1819003000NRG24120720230243340

12/07/2023

DEVKABAI NARAYAN PILAVAND

1819003WL018428

DEVKABAI NARAYAN PILAVAND

00168

ICIC0000538

1638

1638

Processed

19/07/2023

N07230160706A

DEVKABAI NARAYAN PILAVAND

()

SubTotal

1638

1638

2

KINWAT

MH-19-003-051-001/171 (ADAMBORI CH)

1819003000NRG24120720230243352

12/07/2023

Mahananda Digambar Shelke

1819003WL018430

Mahananda Digambar Shelke

00415

SBIN0020057

1638

1638

Processed

19/07/2023

N07230160706C

MRS MAHANANDA DIGAMBAR SHELAKE

()

SubTotal

1638

1638

3

KINWAT

MH-19-003-013-001/20 (PAROTI)

1819003000NRG24120720230243341

12/07/2023

Punyaratha Sanjay Gayakwad

1819003WL018428

Punyaratha Sanjay Gayakwad

00691

IPOS0000001

1638

1638

Processed

19/07/2023

N07230160706B

Punyaratha Sanjay Gayakwad

()

SubTotal

1638

1638

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_120723FTO_111970	ICICI BANK	ICIC0000538	ICICI Bank	1638
2	KINWAT	MH1819003999_120723FTO_111970	State Bank of India	SBIN0020057	KINWAT	1638
3	KINWAT	MH1819003999_120723FTO_111970	India Post Payments Bank	IPOS0000001	NANDED	1638

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