Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_281022FTO_301523
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-19-003-023-001/53
(BHANDARWADI) 		1819003000NRG23281020220297614 28/10/2022 Indubai Vijay Kendre 1819003WL031278 Indubai Vijay Kendre 00415 SBIN0020057 1792 1792 Processed 28/10/2022 5986294309 MRS INDUBAI VIJAY KENDRE ()
SubTotal 1792 1792
2 KINWAT MH-19-003-023-001/53
(BHANDARWADI) 		1819003000NRG23281020220297613 28/10/2022 Vijay Digambar Kendre 1819003WL031278 Vijay Digambar Kendre 1143 MAHG0004110 1792 1792 Processed 28/10/2022 5986294308 Vijay Digambar Kendre ()
SubTotal 1792 1792
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_281022FTO_301523 State Bank of India SBIN0020057 KINWAT 1792
2 KINWAT MH1819003999_281022FTO_301523 Maharashtra Gramin Bank MAHG0004110 BODHADI 1792

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