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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:42:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_300623FTO_95361

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-32-007-002-001/8 (ABHAYKHEDA)

1832007000NRG24300620230045870

30/06/2023

vishwnath Namdev Mandlikar

1832007WL005413

vishwnath Namdev Mandlikar

00415

SBIN0003895

1638

1638

Processed

10/07/2023

N062304B9D1A7

MR VISHWANATH NAMDEV MANDLIKAR

()

2

MANORA

MH-32-007-009-001/170 (ASOLA KHURD)

1832007000NRG24300620230046120

30/06/2023

Rajshree Anil Rathod

1832007WL005448

Rajshree Anil Rathod

00415

SBIN0003895

1638

1638

Processed

10/07/2023

N062304B9D1A6

MISS RAJSHRI ANIL RATHOD

()

SubTotal

3276

3276

3

MANORA

MH-32-007-044-001/496 (INZORI)

1832007000NRG24300620230045871

30/06/2023

chandrakala sargadhar rauat

1832007WL005414

chandrakala sargadhar rauat

00540

BKID0WAINGB

1638

1638

Processed

10/07/2023

N062304B9D1A5

chandrakala sargadhar rauat

()

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANORA	MH1832007999_300623FTO_95361	State Bank of India	SBIN0003895	MANORA	3276
2	MANORA	MH1832007999_300623FTO_95361	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	MANORA	1638

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