Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_040823FTO_147052
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 WASHIM MH-32-001-057-001/245-A
(SAVARGAON JIRE) 		1832001000NRG24030820230067159 04/08/2023 Vilas Jayram Gaikwad 1832001WL007966 Vilas Jayram Gaikwad 00051 MAHB0000279 1638 1638 Processed 13/09/2023 N0823004BEF59 Vilas Jayram Gaikwad ()
SubTotal 1638 1638
2 WASHIM MH-32-001-057-001/331
(SAVARGAON JIRE) 		1832001000NRG24030820230067162 04/08/2023 Trishala Vinod Ambhore 1832001WL007966 Trishala Vinod Ambhore 00051 MAHB0001644 1638 1638 Processed 13/09/2023 N0823004BEF56 Trishala Vinod Ambhore ()
3 WASHIM MH-32-001-057-001/331
(SAVARGAON JIRE) 		1832001000NRG24030820230067161 04/08/2023 vinod sudama ambhore 1832001WL007966 vinod sudama ambhore 00051 MAHB0001644 1638 1638 Processed 13/09/2023 N0823004BEF55 vinod sudama ambhore ()
4 WASHIM MH-32-001-057-001/587
(SAVARGAON JIRE) 		1832001000NRG24030820230067166 04/08/2023 Datta Ramkisan Harimkar 1832001WL007966 Datta Ramkisan Harimkar 00051 MAHB0001644 1638 1638 Processed 13/09/2023 N0823004BEF58 Datta Ramkisan Harimkar ()
5 WASHIM MH-32-001-057-001/615
(SAVARGAON JIRE) 		1832001000NRG24030820230067168 04/08/2023 Bhagwat Prakash Ambhore 1832001WL007966 Bhagwat Prakash Ambhore 00051 MAHB0001644 1638 1638 Processed 13/09/2023 N0823004BEF54 Bhagwat Prakash Ambhore ()
SubTotal 6552 6552
6 WASHIM MH-32-001-073-001/182
(GHOTA) 		1832001000NRG24020820230066806 04/08/2023 Jayshri Pandit Chavhan 1832001WL007862 Jayshri Pandit Chavhan 00415 SBIN0013721 1638 1638 Processed 13/09/2023 N0823004BEF57 MRS JAYSHRI PANDIT CHAVHAN ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_040823FTO_147052 Bank of Maharastra MAHB0000279 WASHIM 1638
2 WASHIM MH1832001999_040823FTO_147052 Bank of Maharastra MAHB0001644 Sawargaon Jire 6552
3 WASHIM MH1832001999_040823FTO_147052 State Bank of India SBIN0013721 ANSING 1638

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