Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:56:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_270423APB_FTO_19043

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-19-003-013-002/112 (PAROTI)

1819003013NRG24270420230012484

27/04/2023

Pintu Shesherao Chavan

1819003WL000974

Pintu Shesherao Chavan

00415

SBIN0020457

1911

1911

Processed

11/05/2023

A131230244970

MR PINTU SHEHSRAO CHAVAN

STATE BANK OF INDIA(508548)

2

KINWAT

MH-19-003-013-002/112 (PAROTI)

1819003013NRG24270420230012486

27/04/2023

Shesherao Buccya Chavan

1819003WL000974

Shesherao Buccya Chavan

00415

SBIN0020457

1911

1911

Processed

11/05/2023

A131230244971

MR SHESHERAO BUCHYA CHAVAN

STATE BANK OF INDIA(508548)

3

KINWAT

MH-19-003-013-002/112 (PAROTI)

1819003013NRG24270420230012485

27/04/2023

Sunil Sheshirao Chavan

1819003WL000974

Sunil Sheshirao Chavan

00415

SBIN0020457

1911

1911

Processed

11/05/2023

A131230244968

SUNIL SHESHRAO CHAVHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KINWAT

MH-19-003-013-002/112 (PAROTI)

1819003013NRG24270420230012483

27/04/2023

Zhamibai Sheshirao Chavan

1819003WL000974

Zhamibai Sheshirao Chavan

00415

SBIN0020457

1911

1911

Processed

11/05/2023

A131230244969

MRS ZAMIBAI SHESHARAO CHAVHAN

STATE BANK OF INDIA(508548)

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_270423APB_FTO_19043	State Bank of India	SBIN0020457	ISLAPUR	7644

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