Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_281223FTO_341854
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-19-003-080-001/75
(TEMBHI) 		1819003000NRG24281220230509126 28/12/2023 Munibai Sahebrao Pawar 1819003WL050186 Munibai Sahebrao Pawar 43180501 SBIN0000DOP 1638 1638 Processed 29/12/2023 8934699749 Munibai Sahebrao Pawar ()
2 KINWAT MH-19-003-080-002/194
(TEMBHI) 		1819003000NRG24281220230508984 28/12/2023 akash jaysing rathod 1819003WL050178 akash jaysing rathod 43180501 SBIN0000DOP 1638 1638 Processed 29/12/2023 8934699748 akash jaysing rathod ()
3 KINWAT MH-19-003-080-002/6657
(TEMBHI) 		1819003000NRG24281220230509134 28/12/2023 Sinpal nilsing rathod 1819003WL050186 Sinpal nilsing rathod 43180501 SBIN0000DOP 1638 1638 Processed 29/12/2023 8934699750 Sinpal nilsing rathod ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_281223FTO_341854 43180501 Mandvi (Nanded) 4914

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