Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_050224FTO_379871
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 MANGRULPIR MH-32-005-002-001/273
(VASANTWADI) 		1832005000NRG24050220240161020 05/02/2024 santosh bhimrao ade 1832005WL0018805 santosh bhimrao ade 00089 CBIN0281517 1638 1638 Processed 28/03/2024 N02240060CDC6 santosh bhimrao ade ()
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-063-001/73
(LAWANA) 		1832005000NRG24050220240160953 05/02/2024 pramila 1832005WL0018796 pramila 00415 SBIN0000286 1638 1638 Rejected 28/03/2024 N02240060CDC7 Account closed
3 MANGRULPIR MH-32-005-063-001/73
(LAWANA) 		1832005000NRG24050220240160954 05/02/2024 pramila 1832005WL0018796 pramila 00415 SBIN0000286 1638 1638 Rejected 28/03/2024 N0224005F2D16 Account closed
4 MANGRULPIR MH-32-005-069-001/39
(MANOLI) 		1832005000NRG24300120240154881 05/02/2024 Sonali Niranjan Khirade 1832005WL0018261 Sonali Niranjan Khirade 00415 SBIN0000286 1638 1638 Rejected 28/03/2024 N0224005F2D17 Account closed
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_050224FTO_379871 Central Bank Of India CBIN0281517 ANSING 1638
2 MANGRULPIR MH1832005999_050224FTO_379871 State Bank of India SBIN0000286 MANGRULPIR 4914

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