Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_050922FTO_222582
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-19-003-034-001/89
(ADAMBORI E) 		1819003000NRG23050920220247945 05/09/2022 madan chinu bignewar 1819003WL023372 madan chinu bignewar 43180301 SBIN0000DOP 1792 1792 Processed 10/09/2022 897043421 madanchinubignewar (000000)
2 KINWAT MH-19-003-034-001/89
(ADAMBORI E) 		1819003000NRG23050920220247946 05/09/2022 nirmlabai madan bignewar 1819003WL023372 nirmlabai madan bignewar 43180301 SBIN0000DOP 1792 1792 Processed 10/09/2022 897043421 nirmlabaimadanbignewar (000000)
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_050922FTO_222582 43180301 Islapur 3584

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