Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_290623FTO_92548
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-19-003-080-002/811
(TEMBHI) 		1819003000NRG24290620230182547 29/06/2023 Teksing Baliram Jadhav 1819003WL013568 Teksing Baliram Jadhav 43180501 SBIN0000DOP 1911 1911 Processed 05/07/2023 N06230480181D Teksing Baliram Jadhav ()
2 KINWAT MH-19-003-082-001/247
(MOHADA) 		1819003000NRG24290620230182165 29/06/2023 Chagan Shankar Pawar 1819003WL013533 Chagan Shankar Pawar 43180501 SBIN0000DOP 1911 1911 Processed 05/07/2023 N06230480181C Chagan Shankar Pawar ()
3 KINWAT MH-19-003-082-001/83
(MOHADA) 		1819003000NRG24290620230182173 29/06/2023 Lakhan Shankar Pawar 1819003WL013533 Lakhan Shankar Pawar 43180501 SBIN0000DOP 1911 1911 Processed 05/07/2023 N06230480181E 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_290623FTO_92548 43180501 Mandvi (Nanded) 5733

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