Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_121223FTO_315354
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-32-007-082-001/30
(TORNALA) 		1832007000NRG24121220230120215 12/12/2023 yamuna jayram raut 1832007WL014751 yamuna jayram raut 00415 SBIN0015567 1638 1638 Processed 20/02/2024 N122300AB8F09 MS YAMUNA JAYRAM RAUT ()
SubTotal 1638 1638
2 MANORA MH-32-007-082-001/30
(TORNALA) 		1832007000NRG24121220230120214 12/12/2023 padma ramesh raut 1832007WL014751 padma ramesh raut 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300AB8F0A padma ramesh raut ()
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 MANORA MH1832007999_121223FTO_315354 State Bank of India SBIN0015567 DAPURA 1638
2 MANORA MH1832007999_121223FTO_315354 India Post Payments Bank IPOS0000001 WASHIM 1638

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