Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_040422FTO_12009
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-19-003-059-001/18
(KANAKWADI) 		1819003061NRG22310320220485697 04/04/2022 Jayshree Vilas Chavan 1819003WL048975 Jayshree Vilas Chavan 43180401 SBIN0000DOP 1488 1488 Rejected 07/06/2022 N0622007B2411 DBFL
2 KINWAT MH-19-003-059-001/18
(KANAKWADI) 		1819003061NRG22310320220485699 04/04/2022 Satish Ramhari Chavan 1819003WL048975 Satish Ramhari Chavan 43180401 SBIN0000DOP 1488 1488 Rejected 07/06/2022 N0622007B2412 DBFL
3 KINWAT MH-19-003-059-001/18
(KANAKWADI) 		1819003061NRG22310320220485695 04/04/2022 Vilas Ramhari Chavan 1819003WL048975 Vilas Ramhari Chavan 43180401 SBIN0000DOP 1488 1488 Rejected 07/06/2022 N0622007B2410 DBFL
SubTotal 4464 4464
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_040422FTO_12009 43180401 Kinwat 4464

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