Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_090522FTO_60469
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-19-003-087-001/178
(LINGI) 		1819003084NRG23080520220047277 09/05/2022 BHAVSING KATHARE 1819003WL003553 BHAVSING KATHARE 431601 72012 1792 1792 Rejected 10/08/2022 747558883 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 KINWAT MH-19-003-087-001/178
(LINGI) 		1819003084NRG23080520220047280 09/05/2022 GEETABAI SURESH KATTARE 1819003WL003553 GEETABAI SURESH KATTARE 431601 72012 1792 1792 Rejected 10/08/2022 747558883 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 KINWAT MH-19-003-087-001/178
(LINGI) 		1819003084NRG23080520220047279 09/05/2022 SURESH BHAVSING KATHARE 1819003WL003553 SURESH BHAVSING KATHARE 431601 72012 1792 1792 Rejected 10/08/2022 747558883 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 KINWAT MH-19-003-087-001/221
(LINGI) 		1819003084NRG23080520220047286 09/05/2022 Laxmibai Laxman Attaram 1819003WL003555 Laxmibai Laxman Attaram 431601 72012 1792 1792 Rejected 10/08/2022 747558883 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 KINWAT MH-19-003-087-001/295
(LINGI) 		1819003084NRG23080520220047281 09/05/2022 KAMALABAI GAJANAN KATHARE 1819003WL003553 KAMALABAI GAJANAN KATHARE 431601 72012 1792 1792 Rejected 10/08/2022 747558883 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_090522FTO_60469 Nanded HO 431805 Mandvi 8960

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