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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:44:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_260823FTO_176699

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-32-008-052-001/221 (MANABHA)

1832008000NRG24260820230075305

26/08/2023

Manik Kaduji Waraghat

1832008WL009253

Manik Kaduji Waraghat

00078

CNRB0003521

1638

1638

Rejected

15/09/2023

N0823020149EE

Account closed

SubTotal

1638

1638

2

KARANJA

MH-32-008-070-001/256 (SHELUVADA)

1832008000NRG24260820230075311

26/08/2023

ganesh arun maske

1832008WL009256

ganesh arun maske

00415

SBIN0000404

1638

1638

Processed

15/09/2023

N0823020149EF

MR GANESH ARUN MASKE

()

3

KARANJA

MH-32-008-070-001/97 (SHELUVADA)

1832008000NRG24260820230075316

26/08/2023

Mathurabai Ramkrushn Netakar

1832008WL009256

Mathurabai Ramkrushn Netakar

00415

SBIN0000404

1638

1638

Processed

15/09/2023

N0823020149F0

MRS MADHURABAI RAMKRUSHNA NETNAKAR

()

SubTotal

3276

3276

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	KARANJA	MH1832008999_260823FTO_176699	Canara Bank	CNRB0003521	KARANJIA	1638
2	KARANJA	MH1832008999_260823FTO_176699	State Bank of India	SBIN0000404	KARANJA LAD	3276

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