Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_210323FTO_486559
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-19-003-076-001/166
(KANKI) 		1819003131NRG23210320230485032 21/03/2023 Nilabai Premsing Rathod 1819003WL052276 Nilabai Premsing Rathod 43180501 SBIN0000DOP 1536 1536 Processed 24/03/2023 N032301FCA7CE Nilabai Premsing Rathod ()
2 KINWAT MH-19-003-076-001/167
(KANKI) 		1819003131NRG23210320230485035 21/03/2023 Kamalabai Manohar Rathod 1819003WL052276 Kamalabai Manohar Rathod 43180501 SBIN0000DOP 1536 1536 Processed 24/03/2023 N032301FCA7CD Kamalabai Manohar Rathod ()
3 KINWAT MH-19-003-076-002/67
(KANKI) 		1819003131NRG23210320230485017 21/03/2023 Lilabai Sundarsing Jadhav 1819003WL052274 Lilabai Sundarsing Jadhav 43180501 SBIN0000DOP 1536 1536 Processed 24/03/2023 N032301FCA7CF Lilabai Sundarsing Jadhav ()
4 KINWAT MH-19-003-120-001/46
(UNAKDEV) 		1819003084NRG23210320230485921 21/03/2023 Ramesh Nagorao Igalwar 1819003WL052358 Ramesh Nagorao Igalwar 43180501 SBIN0000DOP 1536 1536 Processed 24/03/2023 N032301FCA7CC Ramesh Nagorao Igalwar ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_210323FTO_486559 43180501 Mandvi (Nanded) 6144

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