Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_141223FTO_318618
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-32-005-061-001/169
(WARUD B.K.) 		1832005000NRG24141220230121021 14/12/2023 chanda ramesh belkhed 1832005WL014848 chanda ramesh belkhed 00048 BKID0009662 1638 1638 Processed 15/12/2023 8657674815 chanda ramesh belkhed ()
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-063-001/412
(LAWANA) 		1832005000NRG24141220230121180 14/12/2023 Nilofar unis parsuwale 1832005WL014854 Nilofar unis parsuwale 00415 SBIN0000286 1632 1632 Processed 15/12/2023 8657674816 MS NILOFAR UNUS PARSUWALE ()
SubTotal 1632 1632
Total 3270 3270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_141223FTO_318618 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_141223FTO_318618 State Bank of India SBIN0000286 MANGRULPIR 1632

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