Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_141023FTO_238854
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-19-003-076-001/102
(KANKI) 		1819003000NRG24131020230385358 14/10/2023 renuka maroti madavi 1819003WL036744 renuka maroti madavi 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300DAABFB renuka maroti madavi ()
2 KINWAT MH-19-003-076-001/122
(KANKI) 		1819003000NRG24131020230385360 14/10/2023 rukminibai bhimrao aattram 1819003WL036744 rukminibai bhimrao aattram 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300DAABFC rukminibai bhimrao aattram ()
3 KINWAT MH-19-003-080-002/30
(TEMBHI) 		1819003000NRG24131020230385395 14/10/2023 Kunti Keshar Rathod 1819003WL036748 Kunti Keshar Rathod 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300DAABFD Kunti Keshar Rathod ()
4 KINWAT MH-19-003-080-002/81
(TEMBHI) 		1819003000NRG24131020230385399 14/10/2023 Shevanta Shivlal Rathod 1819003WL036748 Shevanta Shivlal Rathod 43180501 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300DAABFA Shevanta Shivlal Rathod ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_141023FTO_238854 43180501 Mandvi (Nanded) 6552

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