Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_080622FTO_102803
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-19-003-046-001/43
(BODHADI KH) 		1819003000NRG23080620220125443 08/06/2022 Balaji Maroti Kendre 1819003WL009239 Balaji Maroti Kendre 43181001 SBIN0000DOP 1536 1536 Processed 13/06/2022 295203204 BalajiMarotiKendre (000000)
2 KINWAT MH-19-003-046-001/43
(BODHADI KH) 		1819003000NRG23080620220125444 08/06/2022 Wanita Balaji Kendre 1819003WL009239 Wanita Balaji Kendre 43181001 SBIN0000DOP 1536 1536 Processed 13/06/2022 295203204 WanitaBalajiKendre (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_080622FTO_102803 43181001 Bodhadi 3072

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