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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:37:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_250923FTO_213979

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

WASHIM

MH-32-001-042-001/216 (DHANORA BK)

1832001000NRG24250920230089419

25/09/2023

Bhauarao Devaba Wakudakar

1832001WL011086

Bhauarao Devaba Wakudakar

00051

MAHB0000279

1638

1638

Processed

10/11/2023

N0923018DD76D

Bhauarao Devaba Wakudakar

()

2

WASHIM

MH-32-001-042-002/280 (DHANORA BK)

1832001000NRG24250920230089426

25/09/2023

Yamuna Bandu Padghan

1832001WL011088

Yamuna Bandu Padghan

00051

MAHB0000279

1638

1638

Processed

10/11/2023

N0923018DD76E

Yamuna Bandu Padghan

()

SubTotal

3276

3276

3

WASHIM

MH-32-001-047-001/826 (WARA JAHANGIR)

1832001000NRG24250920230089483

25/09/2023

Ashok Punjaji Kamble

1832001WL011102

Ashok Punjaji Kamble

00415

SBIN0013721

1638

1638

Processed

10/11/2023

N0923018DD76F

MR ASHOK PUNJAJI KAMBALE

()

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	WASHIM	MH1832001999_250923FTO_213979	Bank of Maharastra	MAHB0000279	WASHIM	3276
2	WASHIM	MH1832001999_250923FTO_213979	State Bank of India	SBIN0013721	ANSING	1638

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