Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_110722FTO_145743
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-19-003-058-001/129
(GHOTI) 		1819003000NRG23110720220193240 11/07/2022 Aryan Umaji Dhumale 1819003WL015143 Aryan Umaji Dhumale 43180401 SBIN0000DOP 1536 1536 Processed 11/08/2022 413428876 AryanUmajiDhumale (000000)
2 KINWAT MH-19-003-058-001/353
(GHOTI) 		1819003000NRG23110720220193241 11/07/2022 Nagorao Mahadu Meshram 1819003WL015144 Nagorao Mahadu Meshram 43180401 SBIN0000DOP 1536 1536 Processed 11/08/2022 413428876 NagoraoMahaduMeshram (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_110722FTO_145743 43180401 Kinwat 3072

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