Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:17:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_041023FTO_225343
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-32-007-067-002/176
(RUDRALA) 		1832007000NRG24041020230093474 04/10/2023 Anusaya Arjun Chavan 1832007WL011653 Anusaya Arjun Chavan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N102300289568 MISS UJWALA ARJUN CHAVHAN ()
2 MANORA MH-32-007-067-002/435
(RUDRALA) 		1832007000NRG24041020230093478 04/10/2023 SHIVRAM LACHIRAM RATHOD 1832007WL011654 SHIVRAM LACHIRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N102300289567 MR SHIVLAL RATHOD ()
SubTotal 3276 3276
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_041023FTO_225343 State Bank of India SBIN0003895 MANORA 3276

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