Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_131222APB_FTO_371224
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-19-003-112-001/8
(JAROOR) 		1819003000NRG23131220220349394 13/12/2022 PARAVATABAI 1819003WL038436 PARAVATABAI 00415 SBIN0004663 1536 1536 Processed 27/01/2023 569523354 PARAVATABAI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 KINWAT MH-19-003-112-001/10
(JAROOR) 		1819003000NRG23131220220349392 13/12/2022 Satyapal ramdas gedam 1819003WL038436 Satyapal ramdas gedam 00415 SBIN0006437 1536 1536 Processed 27/01/2023 569523354 Satyapalramdasgedam STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 KINWAT MH-19-003-060-001/148
(MAREGAON WARCHE) 		1819003000NRG23131220220349374 13/12/2022 GAJANAN RAGHOJI KOPARE 1819003WL038435 GAJANAN RAGHOJI KOPARE 00415 SBIN0020057 1536 1536 Processed 27/01/2023 569523354 GAJANANRAGHOJIKOPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_131222APB_FTO_371224 State Bank of India SBIN0004663 KINWAT 1536
2 KINWAT MH1819003999_131222APB_FTO_371224 State Bank of India SBIN0006437 MANDVI 1536
3 KINWAT MH1819003999_131222APB_FTO_371224 State Bank of India SBIN0020057 KINWAT 1536

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