Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_300822FTO_214516
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-19-003-044-001/16
(YENDA) 		1819003000NRG23290820220242773 30/08/2022 Bhushan Ramesh Baharne 1819003WL022552 Bhushan Ramesh Baharne 00415 SBIN0020057 1536 1536 Processed 08/10/2022 5323591569 MR BHUSHAN RAMESH BHARNE ()
2 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG23290820220242772 30/08/2022 Kamla Ramesh Bharne 1819003WL022552 Kamla Ramesh Bharne 00415 SBIN0020057 1536 1536 Processed 08/10/2022 5323591570 MRS KAMAL RAMESH BHARNE ()
3 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG23290820220242771 30/08/2022 Ramesh Namdev Bharne 1819003WL022552 Ramesh Namdev Bharne 00415 SBIN0020057 1536 1536 Processed 08/10/2022 5323591571 MR RAMESH NAMDEV BHARNE ()
SubTotal 4608 4608
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_300822FTO_214516 State Bank of India SBIN0020057 KINWAT 4608

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