Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_210423FTO_14804
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 KARANJA MH-32-008-066-002/1269
(POHA) 		1832008000NRG24210420230006449 21/04/2023 ranjit dhanraj chavhan 1832008WL000970 ranjit dhanraj chavhan 00415 SBIN0000404 1638 1638 Processed 11/05/2023 N04230183070C MR RANJIT DHANRAJ CHAVHAN ()
2 KARANJA MH-32-008-066-002/39
(POHA) 		1832008000NRG24210420230006453 21/04/2023 Rajesh Rameshwar Chavhan 1832008WL000970 Rajesh Rameshwar Chavhan 00415 SBIN0000404 1638 1638 Rejected 10/05/2023 N04230183070D Unclaimed/DEAF accounts
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 KARANJA MH1832008999_210423FTO_14804 State Bank of India SBIN0000404 KARANJA LAD 3276

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