Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_060723APB_FTO_103477
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-32-007-036-001/87
(GIROLI) 		1832007000NRG24060720230053603 06/07/2023 taherabi she rajjak 1832007WL006241 taherabi she rajjak 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A192230137910 MISS TAYARABI RAJJAK ABDUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANORA MH-32-007-036-001/87
(GIROLI) 		1832007000NRG24060720230053602 06/07/2023 she rajjak she bhikan 1832007WL006241 she rajjak she bhikan 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230137909 AB.RAJJAK SHEKH BHIKAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 MANORA MH-32-007-036-001/524
(GIROLI) 		1832007000NRG24060720230053601 06/07/2023 fasama a samad 1832007WL006241 fasama a samad 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230137908 FERHANA FIRDOSE SK SAMDH .GIROLI VIDHARBHA KOKAN GRAMIN BANK(508516)
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_060723APB_FTO_103477 State Bank of India SBIN0000286 MANGRULPIR 1638
2 MANORA MH1832007999_060723APB_FTO_103477 State Bank of India SBIN0003895 MANORA 1638
3 MANORA MH1832007999_060723APB_FTO_103477 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638

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