Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_180723FTO_119091
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 MALEGAON MH-32-002-060-004/61
(Malegaon Nkinhi) 		1832002000NRG24040720230050182 18/07/2023 Anil Motiram Zyate 1832002WL0005854 Anil Motiram Zyate 00114 ADCC0000094 1638 1638 Processed 28/07/2023 N07230232A8CF Anil Motiram Zyate ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-072-004/512
(Pangari Kute) 		1832002000NRG24140720230057601 18/07/2023 SHARDA SHAMRAO MAGAR 1832002WL0006682 SHARDA SHAMRAO MAGAR 00729 ADCC0000097 1638 1638 Processed 28/07/2023 N07230232A8D0 SHARDA SHAMRAO MAGAR ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_180723FTO_119091 Distt.Central Coop.Bank 1638
2 MALEGAON MH1832002999_180723FTO_119091 The Akola D.C.C.Bank Ltd., Akola 1638

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