Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_230323FTO_490635
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-19-003-077-001/382
(PALSI) 		1819003000NRG23230320230487528 23/03/2023 Sanjay 1819003WL052531 Sanjay 431601 71937 1536 1536 Rejected 05/04/2023 N032302523144 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1536 1536
2 KINWAT MH-19-003-076-002/88
(KANKI) 		1819003000NRG23230320230487619 23/03/2023 Reshmabai Indal Pawar 1819003WL052544 Reshmabai Indal Pawar 431601 72012 1536 1536 Rejected 05/04/2023 N032302523144 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 KINWAT MH-19-003-077-001/118
(PALSI) 		1819003000NRG23230320230487522 23/03/2023 Mohan Attamaram Mohurle 1819003WL052531 Mohan Attamaram Mohurle 431601 72012 1536 1536 Rejected 05/04/2023 N032302523144 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 KINWAT MH-19-003-077-001/180
(PALSI) 		1819003000NRG23230320230487523 23/03/2023 Prakash Rekha Rathod 1819003WL052531 Prakash Rekha Rathod 431601 72012 1536 1536 Rejected 05/04/2023 N032302523144 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 KINWAT MH-19-003-077-001/250
(PALSI) 		1819003000NRG23230320230487525 23/03/2023 Mohan Husnaji Pusnake 1819003WL052531 Mohan Husnaji Pusnake 431601 72012 1536 1536 Rejected 05/04/2023 N032302523144 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_230323FTO_490635 Nanded HO 431804 palsi 1536
2 KINWAT MH1819003999_230323FTO_490635 Nanded HO 431805 Mandvi 6144

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