Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_120723FTO_111717
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 MANORA MH-32-007-058-001/79
(MENDRA) 		1832007000NRG24120720230056814 12/07/2023 Baban Gulab Rathod 1832007WL006604 Baban Gulab Rathod 00415 SBIN0006826 1638 1638 Processed 19/07/2023 N072301615B3B MR BABAN GULAB RATHOD ()
2 MANORA MH-32-007-058-002/21
(MENDRA) 		1832007000NRG24120720230056806 12/07/2023 dayaram hintaman khaase 1832007WL006602 dayaram hintaman khaase 00415 SBIN0006826 1638 1638 Processed 19/07/2023 N072301615B38 MR DAYARAM CHINTAMAN KHADSE ()
SubTotal 3276 3276
3 MANORA MH-32-007-075-002/331
(SINGHDOH) 		1832007000NRG24120720230057087 12/07/2023 Samhrat Kashiram Bhagat 1832007WL006625 Samhrat Kashiram Bhagat 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615B3A Samhrat Kashiram Bhagat ()
4 MANORA MH-32-007-075-002/331
(SINGHDOH) 		1832007000NRG24120720230057088 12/07/2023 Shilpa Samhrat Bhagat 1832007WL006625 Shilpa Samhrat Bhagat 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615B39 Shilpa Samhrat Bhagat ()
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 MANORA MH1832007999_120723FTO_111717 State Bank of India SBIN0006826 SHENDURJANA 3276
2 MANORA MH1832007999_120723FTO_111717 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276

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