Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_130423FTO_8653
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-32-007-054-001/143
(KONDOLI) 		1832007000NRG24130420230002340 13/04/2023 sunil tulshiram pawar 1832007WL000356 sunil tulshiram pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF05 MRS SUNIL TULASHIRAM PAWAR ()
2 MANORA MH-32-007-054-001/318
(KONDOLI) 		1832007000NRG24130420230002335 13/04/2023 JAYASHRI RAMRAO PAWAR 1832007WL000354 JAYASHRI RAMRAO PAWAR 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF06 MISS JAYASHRI PAWAR ()
3 MANORA MH-32-007-054-001/40
(KONDOLI) 		1832007000NRG24130420230002343 13/04/2023 Bandu Namdev Manvar 1832007WL000356 Bandu Namdev Manvar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF07 MR BANDU NAMDEV MANVAR ()
4 MANORA MH-32-007-054-001/426
(KONDOLI) 		1832007000NRG24130420230002337 13/04/2023 narayan bhagvan bhawal 1832007WL000355 narayan bhagvan bhawal 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF08 MRS NARAYAN BHAVAL ()
SubTotal 6552 6552
5 MANORA MH-32-007-019-001/218
(DAPURA) 		1832007000NRG24130420230002385 13/04/2023 SANTOSH DASHARATH CHAVHAN 1832007WL000369 SANTOSH DASHARATH CHAVHAN 00415 SBIN0015567 1638 1638 Processed 10/05/2023 N042300E3BF04 MR SANTOSH DASHARATH CHAVHAN ()
6 MANORA MH-32-007-019-001/60
(DAPURA) 		1832007000NRG24130420230002352 13/04/2023 narmadabai kisan ade 1832007WL000359 narmadabai kisan ade 00415 SBIN0015567 1638 1638 Processed 10/05/2023 N042300E3BF03 MRS NARMADA KISAN ADE ()
SubTotal 3276 3276
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 MANORA MH1832007999_130423FTO_8653 State Bank of India SBIN0003895 MANORA 6552
2 MANORA MH1832007999_130423FTO_8653 State Bank of India SBIN0015567 DAPURA 3276

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