Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_111023FTO_233976
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-19-003-040-001/3
(MALAKJAMBTANDA) 		1819003000NRG24270920230366076 11/10/2023 JANABAI LIMBAJI ADE 1819003WL0034064 JANABAI LIMBAJI ADE 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410500150 JANABAI LIMBAJI ADE ()
2 KINWAT MH-19-003-040-001/3
(MALAKJAMBTANDA) 		1819003000NRG24270920230366075 11/10/2023 LIMBAJI HARI ADE 1819003WL0034064 LIMBAJI HARI ADE 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410500149 LIMBAJI HARI ADE ()
3 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003000NRG24270920230366073 11/10/2023 Ambarsing Bhavsing Ade 1819003WL0034064 Ambarsing Bhavsing Ade 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410500153 Ambarsing Bhavsing Ade ()
4 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003000NRG24270920230366071 11/10/2023 DIGAMBAR BHAVSING ADE 1819003WL0034064 DIGAMBAR BHAVSING ADE 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410500152 DIGAMBAR BHAVSING ADE ()
5 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003000NRG24270920230366074 11/10/2023 MALABAI AMRSING ADE 1819003WL0034064 MALABAI AMRSING ADE 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410500148 MALABAI AMRSING ADE ()
SubTotal 9555 9555
6 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003000NRG24270920230366072 11/10/2023 Vijaya Digambar Ade 1819003WL0034064 Vijaya Digambar Ade 1143 MAHG0004101 1911 1911 Processed 12/10/2023 6410500151 Vijaya Digambar Ade ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_111023FTO_233976 India Post Payments Bank IPOS0000001 NANDED 9555
2 KINWAT MH1819003999_111023FTO_233976 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 1911

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