Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_061023FTO_228976
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-32-002-002-001/130
(Akamba) 		1832002000NRG24061020230095043 06/10/2023 Vandana Ganesh Khandare 1832002WL011835 Vandana Ganesh Khandare 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N10230053A0A3 Vandana Ganesh Khandare ()
2 MALEGAON MH-32-002-002-001/544
(Akamba) 		1832002000NRG24061020230095059 06/10/2023 Laxmi Sheshrao Lokhande 1832002WL011835 Laxmi Sheshrao Lokhande 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N10230053A0A1 Laxmi Sheshrao Lokhande ()
3 MALEGAON MH-32-002-002-001/695
(Akamba) 		1832002000NRG24061020230095073 06/10/2023 NITESH VISHNU KAVADE 1832002WL011837 NITESH VISHNU KAVADE 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N10230053A0A0 NITESH VISHNU KAVADE ()
SubTotal 4914 4914
4 MALEGAON MH-32-002-095-001/29
(Sukanda) 		1832002000NRG24061020230095083 06/10/2023 Meena Santosh Aandhale 1832002WL011838 Meena Santosh Aandhale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N10230053A0A2 Meena Santosh Aandhale ()
SubTotal 1638 1638
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_061023FTO_228976 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
2 MALEGAON MH1832002999_061023FTO_228976 Central Bank Of India CBIN0281880 MEDSHI 1638

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