Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_280422FTO_49568
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-19-003-046-001/219
(BODHADI KH) 		1819003072NRG23280420220026640 28/04/2022 Shobhabai Khandu Totare 1819003WL002101 Shobhabai Khandu Totare 43181001 SBIN0000DOP 1536 1536 Processed 13/05/2022 680348636 ShobhabaiKhanduTotare (000000)
2 KINWAT MH-19-003-046-001/43
(BODHADI KH) 		1819003072NRG23280420220026098 28/04/2022 Balaji Maroti Kendre 1819003WL002061 Balaji Maroti Kendre 43181001 SBIN0000DOP 1536 1536 Processed 13/05/2022 680348636 BalajiMarotiKendre (000000)
3 KINWAT MH-19-003-046-001/43
(BODHADI KH) 		1819003072NRG23280420220026099 28/04/2022 Wanita Balaji Kendre 1819003WL002061 Wanita Balaji Kendre 43181001 SBIN0000DOP 1536 1536 Processed 13/05/2022 680348636 WanitaBalajiKendre (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_280422FTO_49568 43181001 Bodhadi 4608

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