Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_010923FTO_185295
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-32-008-021-001/13
(DONAD(B)) 		1832008000NRG24010920230078796 01/09/2023 Sunanda Ramdas Khadase 1832008WL009752 Sunanda Ramdas Khadase 00089 CBIN0281883 1638 1638 Processed 10/11/2023 N092300073C32 Sunanda Ramdas Khadase ()
2 KARANJA MH-32-008-085-001/18
(WADGAON (RANGE)) 		1832008000NRG24010920230078804 01/09/2023 milind mahadev dhale 1832008WL009753 milind mahadev dhale 00089 CBIN0281883 1638 1638 Processed 10/11/2023 N092300073C31 milind mahadev dhale ()
3 KARANJA MH-32-008-085-001/38
(WADGAON (RANGE)) 		1832008000NRG24010920230078806 01/09/2023 prakash zolba bolke 1832008WL009753 prakash zolba bolke 00089 CBIN0281883 1638 1638 Processed 10/11/2023 N0923000739B0 prakash zolba bolke ()
SubTotal 4914 4914
4 KARANJA MH-32-008-021-001/67
(DONAD(B)) 		1832008000NRG24010920230078801 01/09/2023 Chakradhar Dyaram Lonare 1832008WL009752 Chakradhar Dyaram Lonare 00415 SBIN0000404 1638 1638 Processed 10/11/2023 N092300073C33 MR CHAKRADHAR DAYARAM LONARE ()
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 KARANJA MH1832008999_010923FTO_185295 Central Bank Of India CBIN0281883 UMBARDA BAZAR 4914
2 KARANJA MH1832008999_010923FTO_185295 State Bank of India SBIN0000404 KARANJA LAD 1638

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