Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_060123FTO_408928
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-19-003-045-001/237
(PARDI KH) 		1819003028NRG23060120230386811 06/01/2023 Janabai Namdev Munde 1819003WL042225 Janabai Namdev Munde 43181001 SBIN0000DOP 1536 1536 Processed 12/01/2023 N01230054E86C Janabai Namdev Munde ()
2 KINWAT MH-19-003-055-001/748
(BODHADI BK) 		1819003000NRG23060120230386730 06/01/2023 Sashikala Maroti Madavi 1819003WL042218 Sashikala Maroti Madavi 43181001 SBIN0000DOP 1536 1536 Processed 12/01/2023 N01230054E86D Sashikala Maroti Madavi ()
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_060123FTO_408928 43181001 Bodhadi 3072

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