Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:39 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_310124APB_FTO_375533
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-32-001-074-001/1541
(ANSING)
1832001074NRG24310120240155072 31/01/2024 Ananda Asuruji Khote 1832001074WL018283 Ananda Asuruji Khote 00089 CBIN0281517 1638 1638 Processed 01/02/2024 9919929845 Mr. ANADA ASHRUJI KHOTE CENTRAL BANK OF INDIA(607115)
2 WASHIM MH-32-001-074-001/1541
(ANSING)
1832001074NRG24310120240155074 31/01/2024 Mina Santosh Khote 1832001074WL018283 Mina Santosh Khote 00089 CBIN0281517 1638 1638 Processed 01/02/2024 9919929847 Mrs. Mina Santosh Khote CENTRAL BANK OF INDIA(607115)
3 WASHIM MH-32-001-074-001/1541
(ANSING)
1832001074NRG24310120240155073 31/01/2024 santosh ananda khote 1832001074WL018283 santosh ananda khote 00089 CBIN0281517 1638 1638 Processed 01/02/2024 9919929849 Mr. SANTOSH ANANDA KHOTE CENTRAL BANK OF INDIA(607115)
4 WASHIM MH-32-001-074-001/1733
(ANSING)
1832001074NRG24310120240155019 31/01/2024 Suraj Jayvantrao Bhalerao 1832001074WL018279 Suraj Jayvantrao Bhalerao 00089 CBIN0281517 1638 1638 Processed 01/02/2024 9919929846 SURAJ JAYNT BHALEREAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 WASHIM MH-32-001-074-001/1733
(ANSING)
1832001074NRG24310120240155018 31/01/2024 Nanda Jayvantrao Bhalerao 1832001074WL018279 Nanda Jayvantrao Bhalerao 00415 SBIN0013721 1638 1638 Processed 01/02/2024 9919929848 NANDA JAYVANTRAO BHALERAO HDFC BANK LTD(607152)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_310124APB_FTO_375533 Central Bank Of India CBIN0281517 ANSING 6552
2 WASHIM MH1832001999_310124APB_FTO_375533 State Bank of India SBIN0013721 ANSING 1638

Download In Excel