Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:26:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_150923APB_FTO_202129

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

KARANJA

MH-32-008-015-001/383 (DHANAJ KHURD)

1832008000NRG24150920230084459

15/09/2023

shindhu ashok warghat

1832008WL010508

shindhu ashok warghat

00089

CBIN0281951

1638

1638

Processed

10/11/2023

A314230579850

Mrs. SINDHU ASHOK VARGHAT

CENTRAL BANK OF INDIA(607115)

SubTotal

1638

1638

2

KARANJA

MH-32-008-024-001/7 (GAIWAL)

1832008000NRG24150920230084461

15/09/2023

tulshiram tukaram sinde

1832008WL010509

tulshiram tukaram sinde

00729

ADCC0000070

1638

1638

Processed

10/11/2023

A314230579849

SHINDE TULSIRAM TUKARAM

VIDHARBHA KOKAN GRAMIN BANK(508516)

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	KARANJA	MH1832008999_150923APB_FTO_202129	Central Bank Of India	CBIN0281951	DHANAJ (BUDRUK)	1638
2	KARANJA	MH1832008999_150923APB_FTO_202129	The Akola D.C.C.Bank Ltd., Akola	ADCC0000070	KARANJA MAIN BRANCH	1638

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