Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_170123FTO_426074
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-19-003-046-001/43
(BODHADI KH) 		1819003000NRG23170120230404896 17/01/2023 Wanita Balaji Kendre 1819003WL044069 Wanita Balaji Kendre 43181001 SBIN0000DOP 1536 1536 Processed 18/03/2023 N0123012589B4 Wanita Balaji Kendre ()
2 KINWAT MH-19-003-055-001/748
(BODHADI BK) 		1819003000NRG23170120230405081 17/01/2023 Sashikala Maroti Madavi 1819003WL044104 Sashikala Maroti Madavi 43181001 SBIN0000DOP 1536 1536 Processed 18/03/2023 N0123012589B5 Sashikala Maroti Madavi ()
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_170123FTO_426074 43181001 Bodhadi 3072

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