Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_160124FTO_360623
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-19-003-054-002/113
(CHIKHLI KH) 		1819003000NRG24160120240554644 16/01/2024 Sunil Shama Chavan 1819003WL053909 Sunil Shama Chavan 43181101 SBIN0000DOP 1764 1764 Rejected 11/03/2024 N012400DB7994 Account closed
2 KINWAT MH-19-003-054-002/29
(CHIKHLI KH) 		1819003054NRG24160120240555996 16/01/2024 Ganpat Lalsing Rathod 1819003WL054019 Ganpat Lalsing Rathod 43181101 SBIN0000DOP 1820 1820 Processed 12/03/2024 N012400DB7996 Ganpat Lalsing Rathod ()
3 KINWAT MH-19-003-054-002/29
(CHIKHLI KH) 		1819003054NRG24160120240555997 16/01/2024 Rukhamabai Ganpat Rathod 1819003WL054019 Rukhamabai Ganpat Rathod 43181101 SBIN0000DOP 1820 1820 Processed 12/03/2024 N012400DB7995 Rukhamabai Ganpat Rathod ()
SubTotal 5404 5404
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_160124FTO_360623 43181101 Gokunda 5404

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