Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_200623FTO_77785
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 MANORA MH-32-007-009-001/3418
(ASOLA KHURD) 		1832007000NRG24200620230032742 20/06/2023 Dudharam Udebhan Mrkar 1832007WL004008 Dudharam Udebhan Mrkar 00415 SBIN0003895 1638 1638 Processed 24/06/2023 N06230313C0C9 MR DUDHARAM UDEBHAN MORKAR ()
SubTotal 1638 1638
2 MANORA MH-32-007-009-001/3418
(ASOLA KHURD) 		1832007000NRG24200620230032743 20/06/2023 Mala Dudharam Morkar 1832007WL004008 Mala Dudharam Morkar 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 N06230313C0C7 Mala Dudharam Morkar ()
SubTotal 1638 1638
3 MANORA MH-32-007-009-001/103
(ASOLA KHURD) 		1832007000NRG24200620230032741 20/06/2023 Vandana Mahadev Hande 1832007WL004008 Vandana Mahadev Hande 00691 IPOS0000001 1638 1638 Processed 24/06/2023 N06230313C0C8 Vandana Mahadev Hande ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_200623FTO_77785 State Bank of India SBIN0003895 MANORA 1638
2 MANORA MH1832007999_200623FTO_77785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
3 MANORA MH1832007999_200623FTO_77785 India Post Payments Bank IPOS0000001 WASHIM 1638

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