Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_090123FTO_413170
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-19-003-022-001/205
(KOPARA) 		1819003000NRG23090120230392076 09/01/2023 MADHAV DNYANOBA KENDRE 1819003WL042808 MADHAV DNYANOBA KENDRE 43181001 SBIN0000DOP 1536 1536 Processed 12/01/2023 N01230093DEB6 MADHAV DNYANOBA KENDRE ()
2 KINWAT MH-19-003-022-001/224
(KOPARA) 		1819003022NRG23090120230392140 09/01/2023 Shalene Dulaji Gedam 1819003WL042818 Shalene Dulaji Gedam 43181001 SBIN0000DOP 1536 1536 Processed 12/01/2023 N01230093DEB7 Shalene Dulaji Gedam ()
3 KINWAT MH-19-003-022-001/232
(KOPARA) 		1819003022NRG23090120230392142 09/01/2023 Mirabai Dnyadev Kendre 1819003WL042818 Mirabai Dnyadev Kendre 43181001 SBIN0000DOP 1536 1536 Processed 12/01/2023 N01230093DEB5 Mirabai Dnyadev Kendre ()
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_090123FTO_413170 43181001 Bodhadi 4608

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