Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_290823APB_FTO_180563
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 WASHIM MH-32-001-026-001/96
(SHELGAON) 		1832001000NRG24290820230076640 29/08/2023 Durga Ananta Mundhe 1832001WL009441 Durga Ananta Mundhe 00089 CBIN0281748 1638 1638 Processed 30/08/2023 4980038307 Mrs. DURGA ANANTA MUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 WASHIM MH-32-001-026-001/96
(SHELGAON) 		1832001000NRG24290820230076639 29/08/2023 Ananta ramji Mundhe 1832001WL009441 Ananta ramji Mundhe 00354 PUNB0781200 1638 1638 Processed 30/08/2023 4980038306 ANANTA RAMJI MUNDHE PUNJAB NATIONAL BANK(508568)
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 WASHIM MH1832001999_290823APB_FTO_180563 Central Bank Of India CBIN0281748 WASHIM 1638
2 WASHIM MH1832001999_290823APB_FTO_180563 Punjab National Bank PUNB0781200 Washim 1638

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