Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_080823FTO_152661
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-19-003-080-001/35
(TEMBHI) 		1819003000NRG24080820230297252 08/08/2023 Lilabai Dharamsing Rathod 1819003WL024124 Lilabai Dharamsing Rathod 00415 SBIN0004877 1638 1638 Processed 09/08/2023 4379368768 MISS LATABAI DHARAMSING RATHOD ()
SubTotal 1638 1638
2 KINWAT MH-19-003-076-002/370
(KANKI) 		1819003000NRG24080820230297229 08/08/2023 Jayshree Umesh Rathod 1819003WL024115 Jayshree Umesh Rathod 00691 IPOS0000001 1638 1638 Processed 09/08/2023 4379368767 Jayshree Umesh Rathod ()
3 KINWAT MH-19-003-080-002/176
(TEMBHI) 		1819003000NRG24080820230297276 08/08/2023 Ajay Santosh Jadhav 1819003WL024125 Ajay Santosh Jadhav 00691 IPOS0000001 1638 1638 Processed 09/08/2023 4379368769 Ajay Santosh Jadhav ()
4 KINWAT MH-19-003-080-002/176
(TEMBHI) 		1819003000NRG24080820230297277 08/08/2023 Puja Ajay Jadhav 1819003WL024125 Puja Ajay Jadhav 00691 IPOS0000001 1638 1638 Processed 09/08/2023 4379368770 Puja Ajay Jadhav ()
SubTotal 4914 4914
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_080823FTO_152661 State Bank of India SBIN0004877 MAHUR 1638
2 KINWAT MH1819003999_080823FTO_152661 India Post Payments Bank IPOS0000001 NANDED 4914

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