Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_180923APB_FTO_204493
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 KARANJA MH-32-008-046-001/280
(LADEGAON) 		1832008000NRG24180920230085686 18/09/2023 akash navnit giri 1832008WL010618 akash navnit giri 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230645354 MR AKASH NAVNIT GIRI STATE BANK OF INDIA(508548)
2 KARANJA MH-32-008-046-001/280
(LADEGAON) 		1832008000NRG24180920230085685 18/09/2023 Jyoti Navanit Giri 1832008WL010618 Jyoti Navanit Giri 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230645355 MRS JYOTI NAVANIT GIRI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 KARANJA MH1832008999_180923APB_FTO_204493 State Bank of India SBIN0004748 KKAMARGAON 3276

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