Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:52:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_280823FTO_178148
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-19-003-084-001/117
(WAZARA B) 		1819003084NRG24280820230324110 28/08/2023 Jitendra Namdev Maske 1819003WL028072 Jitendra Namdev Maske 43180501 SBIN0000DOP 1911 1911 Processed 14/09/2023 N08230224C931 Jitendra Namdev Maske ()
2 KINWAT MH-19-003-084-001/12
(WAZARA B) 		1819003084NRG24280820230324072 28/08/2023 Manoj vithal Gedam 1819003WL028065 Manoj vithal Gedam 43180501 SBIN0000DOP 1911 1911 Processed 14/09/2023 N08230224C932 Manoj vithal Gedam ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_280823FTO_178148 43180501 Mandvi (Nanded) 3822

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