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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:14:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_300123FTO_443174

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-19-003-101-001/22 (BHISI)

1819003000NRG23300120230425536

30/01/2023

kisan poshati patewar

1819003WL046182

kisan poshati patewar

43180301

SBIN0000DOP

1536

1536

Processed

18/03/2023

N0123021E1669

kisan poshati patewar

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_300123FTO_443174		43180301	Islapur	1536

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