Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_310823FTO_183212
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-19-003-097-001/125
(PATHRI) 		1819003000NRG24310820230328163 31/08/2023 MALGAMBHIR KURPA KARATE 1819003WL028640 MALGAMBHIR KURPA KARATE 43180501 SBIN0000DOP 1638 1638 Processed 21/09/2023 N08230262ADC1 MALGAMBHIR KURPA KARATE ()
2 KINWAT MH-19-003-097-001/88
(PATHRI) 		1819003000NRG24310820230328187 31/08/2023 LALITA VINAY PAWAR 1819003WL028640 LALITA VINAY PAWAR 43180501 SBIN0000DOP 1638 1638 Processed 21/09/2023 N08230262ADC0 LALITA VINAY PAWAR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_310823FTO_183212 43180501 Mandvi (Nanded) 3276

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