Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_200923FTO_208317
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-32-007-064-002/553
(POHRADEVI) 		1832007000NRG24200920230087217 20/09/2023 laxman devidas zalke 1832007WL010848 laxman devidas zalke 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092301310B24 MR LAXMAN DEVIDAS ZALKE ()
2 MANORA MH-32-007-067-002/435
(RUDRALA) 		1832007000NRG24200920230087231 20/09/2023 SHIVRAM LACHIRAM RATHOD 1832007WL010853 SHIVRAM LACHIRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092301310B25 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_200923FTO_208317 State Bank of India SBIN0003895 MANORA 3276

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