Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_010823FTO_140547
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-32-008-025-001/295
(GIRDA) 		1832008000NRG24010820230066780 01/08/2023 Vandana Chetan Pawar 1832008WL007856 Vandana Chetan Pawar 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 N0823000B8565 Vandana Chetan Pawar ()
2 KARANJA MH-32-008-042-001/1062
(KINI ROKADE) 		1832008000NRG24010820230066796 01/08/2023 Megha Laxman Rokade 1832008WL007858 Megha Laxman Rokade 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 N0823000B8564 Megha Laxman Rokade ()
SubTotal 3276 3276
3 KARANJA MH-32-008-017-002/121
(DHANORA (TATHOD)) 		1832008000NRG24010820230066789 01/08/2023 nanda janardhan tathod 1832008WL007857 nanda janardhan tathod 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N0823000B856B nanda janardhan tathod ()
4 KARANJA MH-32-008-017-002/50
(DHANORA (TATHOD)) 		1832008000NRG24010820230066790 01/08/2023 indubai bhimrao ambhore 1832008WL007857 indubai bhimrao ambhore 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N0823000B8566 indubai bhimrao ambhore ()
5 KARANJA MH-32-008-017-002/59
(DHANORA (TATHOD)) 		1832008000NRG24010820230066791 01/08/2023 devanand bhimrav ambhore 1832008WL007857 devanand bhimrav ambhore 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N0823000B8567 devanand bhimrav ambhore ()
6 KARANJA MH-32-008-017-002/72596
(DHANORA (TATHOD)) 		1832008000NRG24010820230066792 01/08/2023 Ramesh Ganpatrav Jadhav 1832008WL007857 Ramesh Ganpatrav Jadhav 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N0823000B856A Ramesh Ganpatrav Jadhav ()
7 KARANJA MH-32-008-042-001/1062
(KINI ROKADE) 		1832008000NRG24010820230066795 01/08/2023 Laxman Vishnath Rokade 1832008WL007858 Laxman Vishnath Rokade 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N0823000B8569 Laxman Vishnath Rokade ()
8 KARANJA MH-32-008-042-001/996
(KINI ROKADE) 		1832008000NRG24010820230066797 01/08/2023 ashok vishavnath rokade 1832008WL007858 ashok vishavnath rokade 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N0823000B8568 ashok vishavnath rokade ()
SubTotal 9828 9828
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_010823FTO_140547 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 3276
2 KARANJA MH1832008999_010823FTO_140547 Central Bank Of India CBIN0281575 KARANJA 9828

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