Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_180823APB_FTO_166777
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-19-003-087-001/175
(LINGI) 		1819003000NRG24180820230311440 18/08/2023 GUNPHABAI TANAJI CHAWHAN 1819003WL026032 GUNPHABAI TANAJI CHAWHAN 00168 ICIC0000538 1911 1911 Processed 19/08/2023 4684910432 MISS LALITA JANU CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 KINWAT MH-19-003-101-001/59
(BHISI) 		1819003000NRG24180820230311495 18/08/2023 Shamsundar Vitthal Nunnewar 1819003WL026038 Shamsundar Vitthal Nunnewar 00415 SBIN0020457 1911 1911 Processed 19/08/2023 4684910434 MR SHAMSUNDAR VITHAL NUNNEWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003000NRG24180820230311412 18/08/2023 GUNFABAI TANAJI CHAVHAN 1819003WL026026 GUNFABAI TANAJI CHAVHAN 431601 1911 1911 Processed 19/08/2023 4684910435 MISS GUPMPABAI TANAGI CHAVHAN STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003000NRG24180820230311439 18/08/2023 Janu Sawai chavan 1819003WL026032 Janu Sawai chavan 431601 1911 1911 Rejected 19/08/2023 4684910433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003000NRG24180820230311411 18/08/2023 TANAJI SAVAI CHAVHAN 1819003WL026026 TANAJI SAVAI CHAVHAN 431601 1911 1911 Processed 19/08/2023 4684910436 MISS TANAGI SAVAI CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_180823APB_FTO_166777 43180501 3822
2 KINWAT MH1819003999_180823APB_FTO_166777 72012 1911
3 KINWAT MH1819003999_180823APB_FTO_166777 ICICI BANK ICIC0000538 ICICI Bank 1911
4 KINWAT MH1819003999_180823APB_FTO_166777 State Bank of India SBIN0020457 ISLAPUR 1911

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