Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:59:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_301123FTO_295954
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 MANGRULPIR MH-32-005-070-001/272
(ARAK)
1832005000NRG24301120230113218 30/11/2023 indu santosh bure 1832005WL013993 indu santosh bure 00048 BKID0009662 1638 1638 Processed 30/11/2023 8100554845 indu santosh bure ()
2 MANGRULPIR MH-32-005-070-001/42
(ARAK)
1832005000NRG24301120230113229 30/11/2023 Naryan Kashiram Mahale 1832005WL013993 Naryan Kashiram Mahale 00048 BKID0009662 1638 1638 Processed 30/11/2023 8100554848 Naryan Kashiram Mahale ()
3 MANGRULPIR MH-32-005-070-001/42
(ARAK)
1832005000NRG24301120230113230 30/11/2023 Shobha Naryan Mahale 1832005WL013993 Shobha Naryan Mahale 00048 BKID0009662 1638 1638 Processed 30/11/2023 8100554847 Shobha Naryan Mahale ()
4 MANGRULPIR MH-32-005-070-001/56
(ARAK)
1832005000NRG24301120230113251 30/11/2023 Bharati Vishanu Bure 1832005WL013993 Bharati Vishanu Bure 00048 BKID0009662 1638 1638 Processed 30/11/2023 8100554846 Bharati Vishanu Bure ()
SubTotal 6552 6552
5 MANGRULPIR MH-32-005-070-001/214
(ARAK)
1832005000NRG24301120230113214 30/11/2023 Anuradha Suresh Bure 1832005WL013993 Anuradha Suresh Bure 00415 SBIN0000286 1638 1638 Processed 30/11/2023 8100554849 MRS ANURADHA SURESH BURE ()
6 MANGRULPIR MH-32-005-070-001/455
(ARAK)
1832005000NRG24301120230113242 30/11/2023 Sajan Shrikrishna Bure 1832005WL013993 Sajan Shrikrishna Bure 00415 SBIN0000286 1638 1638 Processed 30/11/2023 8100554850 MRS SAJAN SHRIKRISHNA BURE ()
SubTotal 3276 3276
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_301123FTO_295954 Bank of India BKID0009662 Mangrulpir 6552
2 MANGRULPIR MH1832005999_301123FTO_295954 State Bank of India SBIN0000286 MANGRULPIR 3276

Download In Excel