Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_211022FTO_294013
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-19-003-045-001/127
(PARDI KH) 		1819003000NRG23211020220292623 21/10/2022 Lalita Raju Ejare 1819003WL030534 Lalita Raju Ejare 43181001 SBIN0000DOP 768 768 Processed 21/10/2022 5880654933 Lalita Raju Ejare ()
2 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG23211020220292624 21/10/2022 Satish Raju Ejare 1819003WL030534 Satish Raju Ejare 43181001 SBIN0000DOP 768 768 Processed 21/10/2022 5880654934 Satish Raju Ejare ()
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_211022FTO_294013 43181001 Bodhadi 1536

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