Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_210823FTO_169189
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-32-002-011-002/71
(Bordi) 		1832002000NRG24210820230073715 21/08/2023 Sangita Samadhan Gudade 1832002WL009020 Sangita Samadhan Gudade 00089 CBIN0281632 1638 1638 Processed 15/09/2023 N0823019C1D38 Sangita Samadhan Gudade ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-011-003/61
(Bordi) 		1832002000NRG24210820230073716 21/08/2023 Prakash Samadhan Gudade 1832002WL009020 Prakash Samadhan Gudade 00415 SBIN0002162 1638 1638 Processed 15/09/2023 N0823019C1D39 MR PRAKASH SAMADHAN GUDADE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_210823FTO_169189 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
2 MALEGAON MH1832002999_210823FTO_169189 State Bank of India SBIN0002162 MALEGAON 1638

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