Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_230623FTO_83384
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 WASHIM MH-32-001-034-001/345
(UMRA SHAMSHODDIN) 		1832001000NRG24230620230036837 23/06/2023 Gajanan Datta Kholgade 1832001WL004442 Gajanan Datta Kholgade 00048 BKID0009660 1638 1638 Processed 28/06/2023 N062303AE414E Gajanan Datta Kholgade ()
2 WASHIM MH-32-001-034-001/395
(UMRA SHAMSHODDIN) 		1832001000NRG24230620230036861 23/06/2023 Harshad Prakash Shrungare 1832001WL004443 Harshad Prakash Shrungare 00048 BKID0009660 1638 1638 Processed 28/06/2023 N062303AE414F Harshad Prakash Shrungare ()
SubTotal 3276 3276
3 WASHIM MH-32-001-034-001/132
(UMRA SHAMSHODDIN) 		1832001000NRG24230620230036844 23/06/2023 Laxman Narayan Kolpi 1832001WL004443 Laxman Narayan Kolpi 00152 HDFC0001798 1638 1638 Processed 28/06/2023 N062303AE4152 Laxman Narayan Kolpi ()
4 WASHIM MH-32-001-034-001/175
(UMRA SHAMSHODDIN) 		1832001000NRG24230620230036812 23/06/2023 Baban Datta Bhoyar 1832001WL004442 Baban Datta Bhoyar 00152 HDFC0001798 1638 1638 Processed 28/06/2023 N062303AE4151 Baban Datta Bhoyar ()
5 WASHIM MH-32-001-034-001/189
(UMRA SHAMSHODDIN) 		1832001000NRG24230620230036816 23/06/2023 Shivaji Ramkisan Gore 1832001WL004442 Shivaji Ramkisan Gore 00152 HDFC0001798 1638 1638 Processed 28/06/2023 N062303AE4150 Shivaji Ramkisan Gore ()
SubTotal 4914 4914
6 WASHIM MH-32-001-034-001/359
(UMRA SHAMSHODDIN) 		1832001000NRG24230620230036839 23/06/2023 Dnyaneshwar Bhanudas Ingle 1832001WL004442 Dnyaneshwar Bhanudas Ingle 00176 IDIB000W508 1638 1638 Processed 28/06/2023 N062303AE4153 Dnyaneshwar Bhanudas Ingle ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_230623FTO_83384 Bank of India BKID0009660 WASHIM 3276
2 WASHIM MH1832001999_230623FTO_83384 HDFC Bank HDFC0001798 WASHIM 4914
3 WASHIM MH1832001999_230623FTO_83384 Indian Bank IDIB000W508 WASHIM 1638

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