Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001_190523APB_FTO_32723
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-32-001-057-001/103
(SAVARGAON JIRE) 		1832001000NRG24190520230009655 19/05/2023 Santosh Tukaram Bhone 1832001WL001371 Santosh Tukaram Bhone 00048 BKID0009660 1638 1638 Processed 25/05/2023 A145230002087 SANTOSH TUKARAM BHONE BANK OF INDIA(508505)
2 WASHIM MH-32-001-057-001/103
(SAVARGAON JIRE) 		1832001000NRG24190520230009654 19/05/2023 Vilas Tukaram Bhone 1832001WL001371 Vilas Tukaram Bhone 00048 BKID0009660 1638 1638 Processed 25/05/2023 A145230002086 VILAS TUKARAM BHONE BANK OF INDIA(508505)
3 WASHIM MH-32-001-057-001/105
(SAVARGAON JIRE) 		1832001000NRG24190520230009656 19/05/2023 Tai Uttam Harimkar 1832001WL001371 Tai Uttam Harimkar 00048 BKID0009660 1638 1638 Processed 25/05/2023 A145230002085 TAI UTTAM HARIMKAR INDUSIND BANK(607189)
SubTotal 4914 4914
4 WASHIM MH-32-001-057-001/191
(SAVARGAON JIRE) 		1832001000NRG24190520230009657 19/05/2023 Arjuna Baliram Kale 1832001WL001371 Arjuna Baliram Kale 00051 MAHB0001644 1638 1638 Processed 25/05/2023 A145230002084 Mr. ARJUNA BALIRAM KALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
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 WASHIM MH1832001_190523APB_FTO_32723 Bank of India BKID0009660 WASHIM 4914
2 WASHIM MH1832001_190523APB_FTO_32723 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638

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