Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_110623FTO_63296
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 KARANJA MH-32-008-021-001/294
(DONAD(B)) 		1832008000NRG24110620230024058 11/06/2023 Krushna Anil Hande 1832008WL003052 Krushna Anil Hande 00045 BARB0KARANJ 1638 1638 Processed 14/06/2023 N062301972C31 Krushna Anil Hande ()
SubTotal 1638 1638
2 KARANJA MH-32-008-021-001/72
(DONAD(B)) 		1832008000NRG24110620230024068 11/06/2023 gokulsing kisansing gaharvar 1832008WL003052 gokulsing kisansing gaharvar 00078 CNRB0005998 1620 1620 Processed 14/06/2023 N062301972C34 gokulsing kisansing gaharvar ()
SubTotal 1620 1620
3 KARANJA MH-32-008-021-001/122
(DONAD(B)) 		1832008000NRG24110620230024053 11/06/2023 Jaya Pramod Mule 1832008WL003052 Jaya Pramod Mule 00089 CBIN0281883 1638 1638 Processed 14/06/2023 N062301972C32 Jaya Pramod Mule ()
4 KARANJA MH-32-008-021-001/361
(DONAD(B)) 		1832008000NRG24110620230024061 11/06/2023 Madhuri Mahendra Ughade 1832008WL003052 Madhuri Mahendra Ughade 00089 CBIN0281883 1632 1632 Processed 14/06/2023 N062301972C33 Madhuri Mahendra Ughade ()
SubTotal 3270 3270
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_110623FTO_63296 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 1638
2 KARANJA MH1832008999_110623FTO_63296 Canara Bank CNRB0005998 Karanja 1620
3 KARANJA MH1832008999_110623FTO_63296 Central Bank Of India CBIN0281883 UMBARDA BAZAR 3270

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