Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_171123FTO_285189
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-32-007-013-001/226
(BHULI) 		1832007000NRG24171120230110403 17/11/2023 Sangita Manoj Rathod 1832007WL013611 Sangita Manoj Rathod 00415 SBIN0003895 1638 1638 Processed 24/01/2024 N112301165FDA MRS SANGITA MANOJ RATHOD ()
2 MANORA MH-32-007-013-001/226
(BHULI) 		1832007000NRG24171120230110401 17/11/2023 Sayali Jaysing Rathod 1832007WL013611 Sayali Jaysing Rathod 00415 SBIN0003895 1638 1638 Processed 24/01/2024 N112301165FD9 MRS SAYATRI JAYSINGH 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_171123FTO_285189 State Bank of India SBIN0003895 MANORA 3276

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