Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_130923APB_FTO_199943
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 MANGRULPIR MH-32-005-035-001/142
(SAYKHEDA) 		1832005000NRG24130920230083780 13/09/2023 devanad vasanta kale 1832005WL010428 devanad vasanta kale 00415 SBIN0000286 1638 1638 Processed 18/09/2023 5714019782 MR DEVANAND VASANTA KALE STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-035-001/142
(SAYKHEDA) 		1832005000NRG24130920230083779 13/09/2023 Mangesh Vasanta Kale 1832005WL010428 Mangesh Vasanta Kale 00415 SBIN0000286 1638 1638 Processed 18/09/2023 5714019783 MR MANGESH VASANTA KALE 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 MANGRULPIR MH1832005999_130923APB_FTO_199943 State Bank of India SBIN0000286 MANGRULPIR 3276

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