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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_061223FTO_305563
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 MALEGAON MH-32-002-073-002/1818
(Pangari Navghare) 		1832002000NRG24061220230116226 06/12/2023 Amol Pandurang Navaghare 1832002WL014343 Amol Pandurang Navaghare 00089 CBIN0281632 1638 1638 Processed 20/02/2024 N12230051BB8D Amol Pandurang Navaghare ()
2 MALEGAON MH-32-002-073-002/621
(Pangari Navghare) 		1832002000NRG24061220230116247 06/12/2023 Archana Anil Navghare 1832002WL014343 Archana Anil Navghare 00089 CBIN0281632 1638 1638 Processed 20/02/2024 N12230051BB8A Archana Anil Navghare ()
SubTotal 3276 3276
3 MALEGAON MH-32-002-055-002/256
(Mairaldhoh) 		1832002000NRG24061220230116291 06/12/2023 Pushpabai Prataprao Sangle 1832002WL014348 Pushpabai Prataprao Sangle 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 N12230051BB8B Pushpabai Prataprao Sangle ()
4 MALEGAON MH-32-002-055-002/287
(Mairaldhoh) 		1832002000NRG24061220230116293 06/12/2023 Sangeeta Chandrakant Sangle 1832002WL014348 Sangeeta Chandrakant Sangle 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 N12230051BB8C Sangeeta Chandrakant Sangle ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_061223FTO_305563 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 3276
2 MALEGAON MH1832002999_061223FTO_305563 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276

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