Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_260124APB_FTO_371034
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-32-007-049-001/130
(KARPA.) 		1832007000NRG24260120240151674 26/01/2024 Digambar Tulshiram Ingole 1832007WL017951 Digambar Tulshiram Ingole 00114 ADCC0000084 1638 1638 Rejected 27/01/2024 N012401741AEE DBFL
2 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24260120240151675 26/01/2024 Shobha Digambar Ingole 1832007WL017951 Shobha Digambar Ingole 00114 ADCC0000084 1638 1638 Rejected 27/01/2024 N01240172ED92 DBFL
SubTotal 3276 3276
3 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24260120240151676 26/01/2024 Ashish Digambar Ingole 1832007WL017951 Ashish Digambar Ingole 00415 SBIN0003895 1638 1638 Rejected 27/01/2024 N012401741AEB DBFL
4 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24260120240151677 26/01/2024 sumedh digambar ingole 1832007WL017951 sumedh digambar ingole 00415 SBIN0003895 1638 1638 Rejected 27/01/2024 N012401741AEC DBFL
5 MANORA MH-32-007-049-001/240
(KARPA.) 		1832007000NRG24260120240151678 26/01/2024 Charndas khushal bhagat 1832007WL017952 Charndas khushal bhagat 00415 SBIN0003895 1638 1638 Rejected 27/01/2024 N012401741AED DBFL
6 MANORA MH-32-007-049-001/240
(KARPA.) 		1832007000NRG24260120240151680 26/01/2024 Sachin Charandas Bhagat 1832007WL017952 Sachin Charandas Bhagat 00415 SBIN0003895 1638 1638 Rejected 27/01/2024 N01240172ED93 DBFL
SubTotal 6552 6552
7 MANORA MH-32-007-049-001/240
(KARPA.) 		1832007000NRG24260120240151679 26/01/2024 indubai charandas bhagat 1832007WL017952 indubai charandas bhagat 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N012401741AEA DBFL
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_260124APB_FTO_371034 Distt.Central Coop.Bank ADCC0000084 Manora 3276
2 MANORA MH1832007999_260124APB_FTO_371034 State Bank of India SBIN0003895 MANORA 6552
3 MANORA MH1832007999_260124APB_FTO_371034 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638

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