Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_091023FTO_230880
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-19-003-050-001/108
(DAHEGAON CH) 		1819003000NRG24091020230378731 09/10/2023 Gangasagar Nathu Vanole 1819003WL035825 Gangasagar Nathu Vanole 43181101 SBIN0000DOP 1638 1638 Processed 11/11/2023 N10230092BFEF Gangasagar Nathu Vanole ()
2 KINWAT MH-19-003-129-001/52
(DAR SANGWI (CHI)) 		1819003000NRG24091020230378899 09/10/2023 Sanjaya Vittal dhale 1819003WL035841 Sanjaya Vittal dhale 43181101 SBIN0000DOP 1638 1638 Processed 11/11/2023 N10230092BFEE Sanjaya Vittal dhale ()
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_091023FTO_230880 43181101 Gokunda 3276

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