Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_191022FTO_289148
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-19-003-093-001/184
(NIRALA TANDA) 		1819003000NRG23191020220290596 19/10/2022 ANITA AVINASH RATHOD 1819003WL030211 ANITA AVINASH RATHOD 43180501 SBIN0000DOP 1792 1792 Processed 27/10/2022 790595446 ANITAAVINASHRATHOD (000000)
2 KINWAT MH-19-003-112-001/61
(JAROOR) 		1819003000NRG23191020220290643 19/10/2022 Ulhash Ramji Dhurve 1819003WL030222 Ulhash Ramji Dhurve 43180501 SBIN0000DOP 1792 1792 Processed 27/10/2022 790595446 UlhashRamjiDhurve (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_191022FTO_289148 43180501 Mandvi (Nanded) 3584

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