Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_130723FTO_113378
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-32-008-090-001/202
(YAVARDI) 		1832008000NRG24130720230057411 13/07/2023 datta gajanan bonake 1832008WL006650 datta gajanan bonake 00089 CBIN0281575 1638 1638 Processed 19/07/2023 N0723017A2B77 datta gajanan bonake ()
SubTotal 1638 1638
2 KARANJA MH-32-008-090-001/202
(YAVARDI) 		1832008000NRG24130720230057410 13/07/2023 Vanita Gajanan Bonake 1832008WL006650 Vanita Gajanan Bonake 00089 CBIN0281883 1638 1638 Processed 19/07/2023 N0723017A2B76 Vanita Gajanan Bonake ()
SubTotal 1638 1638
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_130723FTO_113378 Central Bank Of India CBIN0281575 KARANJA 1638
2 KARANJA MH1832008999_130723FTO_113378 Central Bank Of India CBIN0281883 UMBARDA BAZAR 1638

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