Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_020323FTO_461817
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-19-003-016-001/67
(RODANAIKTANDA) 		1819003000NRG23020320230446710 02/03/2023 ANKUSH GANGARAM ade 1819003WL049193 ANKUSH GANGARAM ade 43180301 SBIN0000DOP 1536 1536 Rejected 23/03/2023 N03230007A415 Account closed
2 KINWAT MH-19-003-016-001/67
(RODANAIKTANDA) 		1819003000NRG23020320230446711 02/03/2023 shantabai ankush ade 1819003WL049193 shantabai ankush ade 43180301 SBIN0000DOP 1536 1536 Rejected 23/03/2023 N03230007A414 Account closed
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_020323FTO_461817 43180301 Islapur 3072

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