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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_200922FTO_244117
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-19-003-087-001/238
(LINGI) 		1819003000NRG23200920220261313 20/09/2022 Tukaram Nanaji Kurlwar 1819003WL025665 Tukaram Nanaji Kurlwar 43180501 SBIN0000DOP 1792 1792 Processed 23/09/2022 222278427 TukaramNanajiKurlwar (000000)
2 KINWAT MH-19-003-093-001/7
(NIRALA TANDA) 		1819003000NRG23200920220261259 20/09/2022 S RATHOD 1819003WL025653 S RATHOD 43180501 SBIN0000DOP 1792 1792 Processed 23/09/2022 222278427 SRATHOD (000000)
3 KINWAT MH-19-003-093-001/7
(NIRALA TANDA) 		1819003000NRG23200920220261260 20/09/2022 SAYTRABAI SANTOSH RATHOD 1819003WL025653 SAYTRABAI SANTOSH RATHOD 43180501 SBIN0000DOP 1792 1792 Processed 23/09/2022 222278427 SAYTRABAISANTOSHRATHOD (000000)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_200922FTO_244117 43180501 Mandvi (Nanded) 5376

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