Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_150823FTO_162655
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-19-003-077-003/56
(PALSI) 		1819003000NRG24150820230306645 15/08/2023 Suresh 1819003WL025419 Suresh 431601 71937 1638 1638 Rejected 18/09/2023 N0823013841DD Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1638 1638
2 KINWAT MH-19-003-077-001/325
(PALSI) 		1819003000NRG24150820230306629 15/08/2023 Raju Prakash Pusnake 1819003WL025419 Raju Prakash Pusnake 431601 72012 1638 1638 Rejected 18/09/2023 N0823013841DD Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 KINWAT MH-19-003-077-003/4
(PALSI) 		1819003000NRG24150820230306641 15/08/2023 Ranjana Sudam Rathod 1819003WL025419 Ranjana Sudam Rathod 431601 72012 1638 1638 Rejected 18/09/2023 N0823013841DD Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 KINWAT MH-19-003-077-003/54
(PALSI) 		1819003000NRG24150820230306644 15/08/2023 Maya Santosh Chavan 1819003WL025419 Maya Santosh Chavan 431601 72012 1638 1638 Rejected 18/09/2023 N0823013841DD Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 KINWAT MH-19-003-077-003/54
(PALSI) 		1819003000NRG24150820230306643 15/08/2023 Santosh Sakru Chavan 1819003WL025419 Santosh Sakru Chavan 431601 72012 1638 1638 Rejected 18/09/2023 N0823013841DD Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_150823FTO_162655 Nanded HO 431804 Palsi 1638
2 KINWAT MH1819003999_150823FTO_162655 Nanded HO 431805 Mandvi 6552

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