Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_110423FTO_7509
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 MANGRULPIR MH-32-005-043-001/146
(PEDGAON) 		1832005000NRG24110420230001382 11/04/2023 bhaurao meram jadhao 1832005WL000190 bhaurao meram jadhao 00089 CBIN0281881 1536 1536 Processed 11/05/2023 N042300C02EBE bhaurao meram jadhao ()
SubTotal 1536 1536
2 MANGRULPIR MH-32-005-018-001/1
(POGHAT) 		1832005000NRG24110420230001413 11/04/2023 Samadhan Dattu Waghamare 1832005WL000202 Samadhan Dattu Waghamare 00415 SBIN0009560 1536 1536 Processed 11/05/2023 N042300C02EBF MR SAMADHAN DATTUJI WAGHMARE ()
3 MANGRULPIR MH-32-005-018-001/77
(POGHAT) 		1832005000NRG24110420230001415 11/04/2023 Chaya Shalikram Waghmare 1832005WL000203 Chaya Shalikram Waghmare 00415 SBIN0009560 1536 1536 Processed 11/05/2023 N042300C02EC0 SHALIK VISHRAM WAGHAMARE ()
4 MANGRULPIR MH-32-005-018-001/77
(POGHAT) 		1832005000NRG24110420230001414 11/04/2023 Shalikram Vishram Waghmare 1832005WL000203 Shalikram Vishram Waghmare 00415 SBIN0009560 1536 1536 Processed 11/05/2023 N042300C02EC1 SHALIK VISHRAM WAGHAMARE ()
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_110423FTO_7509 Central Bank Of India CBIN0281881 SHELU BAZAR 1536
2 MANGRULPIR MH1832005999_110423FTO_7509 State Bank of India SBIN0009560 SHIONI ROAD 4608

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