Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_230224FTO_400840
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-19-003-045-001/33
(PARDI KH) 		1819003000NRG24230220240686370 23/02/2024 Mathura Raju Kande 1819003WL064028 Mathura Raju Kande 43181001 SBIN0000DOP 1638 1638 Processed 24/04/2024 N02240187A4C2 Mathura Raju Kande ()
2 KINWAT MH-19-003-046-001/43
(BODHADI KH) 		1819003000NRG24230220240686520 23/02/2024 Wanita Balaji Kendre 1819003WL064040 Wanita Balaji Kendre 43181001 SBIN0000DOP 1638 1638 Processed 24/04/2024 N02240187A4C3 Wanita Balaji Kendre ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_230224FTO_400840 43181001 Bodhadi 3276

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