Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_130923FTO_199637
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-32-005-035-001/305
(SAYKHEDA) 		1832005000NRG24130920230083787 13/09/2023 dibambar aanda kale 1832005WL010428 dibambar aanda kale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N092300DAF6E8 dibambar aanda kale ()
2 MANGRULPIR MH-32-005-063-001/603
(LAWANA) 		1832005000NRG24130920230083802 13/09/2023 Harsha Pravin Khadse 1832005WL010429 Harsha Pravin Khadse 00048 BKID0009662 1638 1638 Processed 10/11/2023 N092300DAF6E7 Harsha Pravin Khadse ()
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-035-001/149
(SAYKHEDA) 		1832005000NRG24130920230083782 13/09/2023 Kalapana Bandu Kale 1832005WL010428 Kalapana Bandu Kale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N092300DAF6E6 MS KALPANATAI BANDU KALE ()
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 MANGRULPIR MH1832005999_130923FTO_199637 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_130923FTO_199637 State Bank of India SBIN0000286 MANGRULPIR 1638

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