Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_011022FTO_260858
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-19-003-047-001/77
(THARA) 		1819003000NRG23011020220272144 01/10/2022 Srikant Adelu Lokhande 1819003WL027324 Srikant Adelu Lokhande 00691 IPOS0000001 1792 1792 Processed 08/10/2022 5323571587 Srikant Adelu Lokhande ()
SubTotal 1792 1792
2 KINWAT MH-19-003-046-001/464
(BODHADI KH) 		1819003000NRG23011020220272350 01/10/2022 Laxman Bhavsing Katare 1819003WL027352 Laxman Bhavsing Katare 1143 MAHG0004110 1536 1536 Processed 08/10/2022 5323571592 Laxman Bhavsing Katare ()
3 KINWAT MH-19-003-046-001/680
(BODHADI KH) 		1819003000NRG23011020220272334 01/10/2022 Nirguna Rama Munde 1819003WL027351 Nirguna Rama Munde 1143 MAHG0004110 1536 1536 Processed 08/10/2022 5323571588 Nirguna Rama Munde ()
4 KINWAT MH-19-003-046-001/682
(BODHADI KH) 		1819003000NRG23011020220272336 01/10/2022 Laxmibai Prabhakar Munde 1819003WL027351 Laxmibai Prabhakar Munde 1143 MAHG0004110 1536 1536 Processed 08/10/2022 5323571589 Laxmibai Prabhakar Munde ()
5 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG23011020220272143 01/10/2022 Aditya Adelu Lokhande 1819003WL027324 Aditya Adelu Lokhande 1143 MAHG0004110 1792 1792 Processed 08/10/2022 5323571590 Aditya Adelu Lokhande ()
6 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG23011020220272147 01/10/2022 Priya Adelu Lokhande 1819003WL027325 Priya Adelu Lokhande 1143 MAHG0004110 1792 1792 Processed 08/10/2022 5323571591 Priya Adelu Lokhande ()
SubTotal 8192 8192
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_011022FTO_260858 India Post Payments Bank IPOS0000001 NANDED 1792
2 KINWAT MH1819003999_011022FTO_260858 Maharashtra Gramin Bank MAHG0004110 BODHADI 8192

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