Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_291223APB_FTO_343212
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-32-008-070-001/123
(SHELUVADA) 		1832008000NRG24291220230130560 29/12/2023 Aasha Asalam kha 1832008WL015601 Aasha Asalam kha 00415 SBIN0000404 1638 1638 Processed 30/12/2023 8956931490 ASAMA PARVEEN ASLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARANJA MH-32-008-070-001/123
(SHELUVADA) 		1832008000NRG24291220230130559 29/12/2023 aslam kha bashir kha 1832008WL015601 aslam kha bashir kha 00415 SBIN0000404 1638 1638 Processed 30/12/2023 8956931489 MR ASLAMKHAN BASHIRKHAN KHAN STATE BANK OF INDIA(508548)
3 KARANJA MH-32-008-070-001/123
(SHELUVADA) 		1832008000NRG24291220230130561 29/12/2023 navab bashir kha 1832008WL015601 navab bashir kha 00415 SBIN0000404 1638 1638 Processed 30/12/2023 8956931488 NAWAB KHAN BASHIR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 KARANJA MH-32-008-070-001/229
(SHELUVADA) 		1832008000NRG24291220230130578 29/12/2023 shakirabi gaffarkha 1832008WL015602 shakirabi gaffarkha 00415 SBIN0000404 1566 1566 Processed 30/12/2023 8956931491 SHAKIRAPARVIN GAFARAKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 KARANJA MH-32-008-070-001/85
(SHELUVADA) 		1832008000NRG24291220230130592 29/12/2023 sheshrao narayan maske 1832008WL015603 sheshrao narayan maske 00415 SBIN0000404 1590 1590 Processed 30/12/2023 8956931492 MR SHESHRAO NARAYAN MASKE STATE BANK OF INDIA(508548)
SubTotal 8070 8070
Total 8070 8070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_291223APB_FTO_343212 State Bank of India SBIN0000404 KARANJA LAD 8070

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