Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:52:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_090323FTO_467718

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-19-003-087-001/66 (LINGI)

1819003000NRG23090320230452323

09/03/2023

Ganesh Buchana Kuntalwar

1819003WL049971

Ganesh Buchana Kuntalwar

43180501

SBIN0000DOP

1792

1792

Processed

10/04/2023

N0323004E94D4

Ganesh Buchana Kuntalwar

()

2

KINWAT

MH-19-003-087-001/66 (LINGI)

1819003000NRG23090320230452324

09/03/2023

Sharadabai Ganesh Kuntalwar

1819003WL049971

Sharadabai Ganesh Kuntalwar

43180501

SBIN0000DOP

1792

1792

Processed

10/04/2023

N0323004E94D5

Sharadabai Ganesh Kuntalwar

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_090323FTO_467718		43180501	Mandvi (Nanded)	3584

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