Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_131023FTO_238651
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-32-001-084-001/400
(SHIRPUTI) 		1832001000NRG24131020230098543 13/10/2023 Rekha Kiran Kambale 1832001WL012252 Rekha Kiran Kambale 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N102300D2DA3A Rekha Kiran Kambale ()
SubTotal 1638 1638
2 WASHIM MH-32-001-074-001/2715
(ANSING) 		1832001000NRG24131020230098446 13/10/2023 Ganpat Yelappa Sallewad 1832001WL012237 Ganpat Yelappa Sallewad 00415 SBIN0013721 1911 1911 Processed 10/11/2023 N102300D2DA3B MR GANPAT YELAPPA SALLEWAD ()
3 WASHIM MH-32-001-074-001/2715
(ANSING) 		1832001000NRG24131020230098447 13/10/2023 Shobha Ganpat Sallewad 1832001WL012237 Shobha Ganpat Sallewad 00415 SBIN0013721 1911 1911 Processed 10/11/2023 N102300D2DA3C MS SHOBHA GANPAT SALEWAD ()
4 WASHIM MH-32-001-074-001/2716
(ANSING) 		1832001000NRG24131020230098448 13/10/2023 Mamata Ganpat Salewad 1832001WL012237 Mamata Ganpat Salewad 00415 SBIN0013721 1911 1911 Processed 10/11/2023 N102300D2DA3D MS MAMATA GANPAT SALEWAD ()
SubTotal 5733 5733
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_131023FTO_238651 Bank of Maharastra MAHB0001035 UKALIPEN 1638
2 WASHIM MH1832001999_131023FTO_238651 State Bank of India SBIN0013721 ANSING 5733

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