Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_041223FTO_300392
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-19-003-082-001/247
(MOHADA) 		1819003000NRG24041220230445601 04/12/2023 Chagan Shankar Pawar 1819003WL044439 Chagan Shankar Pawar 43180501 SBIN0000DOP 1911 1911 Processed 01/02/2024 N12230028D530 Chagan Shankar Pawar ()
2 KINWAT MH-19-003-082-001/8
(MOHADA) 		1819003000NRG24041220230445680 04/12/2023 Vandana Praksha Jadhav 1819003WL044447 Vandana Praksha Jadhav 43180501 SBIN0000DOP 1911 1911 Processed 01/02/2024 N12230028D532 Vandana Praksha Jadhav ()
3 KINWAT MH-19-003-082-001/83
(MOHADA) 		1819003000NRG24041220230445607 04/12/2023 Lakhan Shankar Pawar 1819003WL044439 Lakhan Shankar Pawar 43180501 SBIN0000DOP 1911 1911 Processed 01/02/2024 N12230028D531 Lakhan Shankar Pawar ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_041223FTO_300392 43180501 Mandvi (Nanded) 5733

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