Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:10:19 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_111023FTO_233982

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-32-001-082-001/173 (TONDGAON)

1832001000NRG24091020230095772

11/10/2023

Anjanabai Prakash Dhole

1832001WL011945

Anjanabai Prakash Dhole

00078

CNRB0004313

1638

1638

Processed

11/11/2023

N1023009A7990

Anjanabai Prakash Dhole

()

SubTotal

1638

1638

2

WASHIM

MH-32-001-037-001/117 (DHILLI)

1832001000NRG24091020230095760

11/10/2023

Sachin Gunarao Markad

1832001WL011944

Sachin Gunarao Markad

00415

SBIN0013721

1638

1638

Processed

11/11/2023

N1023009A7992

MR SACHIN GUNARAO MARKAD

()

3

WASHIM

MH-32-001-037-001/128 (DHILLI)

1832001000NRG24091020230095761

11/10/2023

Panjab Sankar Karhe

1832001WL011944

Panjab Sankar Karhe

00415

SBIN0013721

1638

1638

Processed

11/11/2023

N1023009A7993

MR PUNJAB SHANKAR KARHE

()

4

WASHIM

MH-32-001-037-001/155 (DHILLI)

1832001000NRG24091020230095763

11/10/2023

Dipak Ganesh Karhe

1832001WL011944

Dipak Ganesh Karhe

00415

SBIN0013721

1638

1638

Processed

11/11/2023

N1023009A7991

MR DIPAK GANESH KARHE

()

SubTotal

4914

4914

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WASHIM	MH1832001999_111023FTO_233982	Canara Bank	CNRB0004313	WASHIM	1638
2	WASHIM	MH1832001999_111023FTO_233982	State Bank of India	SBIN0013721	ANSING	4914

Download In Excel