Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_120723FTO_112017
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-19-003-076-001/184
(KANKI) 		1819003000NRG24120720230239510 12/07/2023 Nita Ritesh Jadhav 1819003WL018152 Nita Ritesh Jadhav 00415 SBIN0006437 1638 1638 Processed 13/07/2023 3375141793 MRS NILABAI RITESH JADHAV ()
SubTotal 1638 1638
2 KINWAT MH-19-003-105-001/332
(NICHPUR) 		1819003000NRG24120720230240057 12/07/2023 MAYA BADU RATHOD 1819003WL018187 MAYA BADU RATHOD 00415 SBIN0020057 1365 1365 Processed 13/07/2023 3375141792 MS MAYA BADU RATHOD ()
SubTotal 1365 1365
Total 3003 3003

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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_112017 State Bank of India SBIN0006437 MANDVI 1638
2 KINWAT MH1819003999_120723FTO_112017 State Bank of India SBIN0020057 KINWAT 1365

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