Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_030823FTO_145085
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-32-007-068-002/377
(RUEE) 		1832007000NRG24030820230067108 03/08/2023 badrinath vishvanath gavande 1832007WL0007945 badrinath vishvanath gavande 00729 ADCC0000085 1638 1638 Processed 13/09/2023 N082300380D35 badrinath vishvanath gavande ()
2 MANORA MH-32-007-068-002/377
(RUEE) 		1832007000NRG24030820230067109 03/08/2023 badrinath vishvanath gavande 1832007WL0007945 badrinath vishvanath gavande 00729 ADCC0000085 1638 1638 Processed 13/09/2023 N082300380D36 badrinath vishvanath gavande ()
SubTotal 3276 3276
3 MANORA MH-32-007-064-002/198
(POHRADEVI) 		1832007000NRG24030820230067104 03/08/2023 shalini purushottam paddhane 1832007WL0007943 shalini purushottam paddhane 00729 ADCC0000086 1638 1638 Processed 13/09/2023 N082300380D37 shalini purushottam paddhane ()
4 MANORA MH-32-007-064-002/198
(POHRADEVI) 		1832007000NRG24030820230067105 03/08/2023 shalini purushottam paddhane 1832007WL0007943 shalini purushottam paddhane 00729 ADCC0000086 1638 1638 Processed 13/09/2023 N082300380D38 shalini purushottam paddhane ()
5 MANORA MH-32-007-073-003/924
(SHENDURJANA) 		1832007000NRG24030820230067111 03/08/2023 Vinod Baliram Chavhan 1832007WL0007946 Vinod Baliram Chavhan 00729 ADCC0000086 1638 1638 Processed 13/09/2023 N082300380D39 Vinod Baliram Chavhan ()
SubTotal 4914 4914
6 MANORA MH-32-007-035-001/47
(GIRDA) 		1832007000NRG24030820230067088 03/08/2023 gopichand kaniram ade 1832007WL0007936 gopichand kaniram ade 00729 ADCC0000087 1638 1638 Processed 13/09/2023 N082300380D3A gopichand kaniram ade ()
7 MANORA MH-32-007-035-001/47
(GIRDA) 		1832007000NRG24030820230067089 03/08/2023 gopichand kaniram ade 1832007WL0007936 gopichand kaniram ade 00729 ADCC0000087 1638 1638 Processed 13/09/2023 N082300380D3B gopichand kaniram ade ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_030823FTO_145085 The Akola D.C.C.Bank Ltd., Akola 11466

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