Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_130923FTO_199729
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-32-007-037-001/381
(GONDEGAON) 		1832007000NRG24130920230083810 13/09/2023 rajesh kiran zamare 1832007WL010432 rajesh kiran zamare 00089 CBIN0281995 1638 1638 Processed 10/11/2023 N092300C5B7A9 rajesh kiran zamare ()
SubTotal 1638 1638
2 MANORA MH-32-007-037-001/386
(GONDEGAON) 		1832007000NRG24130920230083809 13/09/2023 Subdhra Sudham Kalambe 1832007WL010431 Subdhra Sudham Kalambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C5B7AA Subdhra Sudham Kalambe ()
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 MANORA MH1832007999_130923FTO_199729 Central Bank Of India CBIN0281995 FULUMRI 1638
2 MANORA MH1832007999_130923FTO_199729 India Post Payments Bank IPOS0000001 WASHIM 1638

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