Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_160324FTO_426725
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-19-003-061-001/43
(DHAMANDARI) 		1819003000NRG24150320240779659 16/03/2024 Anita Vasant Rathod 1819003WL071224 Anita Vasant Rathod 43180401 SBIN0000DOP 1638 1638 Processed 25/04/2024 N03240127E97F Anita Vasant Rathod ()
2 KINWAT MH-19-003-061-001/43
(DHAMANDARI) 		1819003000NRG24150320240779658 16/03/2024 Vasant Hiraman Rathod 1819003WL071224 Vasant Hiraman Rathod 43180401 SBIN0000DOP 1638 1638 Processed 25/04/2024 N03240127E97E Vasant Hiraman Rathod ()
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_160324FTO_426725 43180401 Kinwat 3276

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