Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_111023FTO_233983
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 MALEGAON MH-32-002-097-001/474
(Tivali) 		1832002000NRG24101020230095969 11/10/2023 kaveri tukaram satavakar 1832002WL011966 kaveri tukaram satavakar 00051 MAHB0001036 1638 1638 Processed 11/11/2023 N102300A59C17 kaveri tukaram satavakar ()
2 MALEGAON MH-32-002-097-001/609
(Tivali) 		1832002000NRG24101020230095997 11/10/2023 Savita Gajajan Bakal 1832002WL011967 Savita Gajajan Bakal 00051 MAHB0001036 1638 1638 Processed 11/11/2023 N102300A59C15 Savita Gajajan Bakal ()
3 MALEGAON MH-32-002-097-001/836
(Tivali) 		1832002000NRG24101020230096009 11/10/2023 Yogita Santosh Bakal 1832002WL011967 Yogita Santosh Bakal 00051 MAHB0001036 1638 1638 Processed 11/11/2023 N102300A59C16 Yogita Santosh Bakal ()
SubTotal 4914 4914
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 MALEGAON MH1832002999_111023FTO_233983 Bank of Maharastra MAHB0001036 WASARI 4914

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