Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_120723FTO_111661
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 MALEGAON MH-32-002-050-002/616
(Kolgaon) 		1832002000NRG24120720230057154 12/07/2023 Sandip Dipak Shendage 1832002WL006628 Sandip Dipak Shendage 00415 SBIN0007369 1638 1638 Processed 19/07/2023 N072301615A3E SHRI SANDIP DIPAK SHENDGE ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-050-002/242
(Kolgaon) 		1832002000NRG24120720230057126 12/07/2023 Rajamati Sudhakar Pawar 1832002WL006628 Rajamati Sudhakar Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615A3C Rajamati Sudhakar Pawar ()
3 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24120720230057140 12/07/2023 Sima Umesh Shendage 1832002WL006628 Sima Umesh Shendage 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615A3D Sima Umesh Shendage ()
4 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24120720230057167 12/07/2023 Achrna Rameshor Pawar 1832002WL006630 Achrna Rameshor Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615A3B Achrna Rameshor Pawar ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_120723FTO_111661 State Bank of India SBIN0007369 KENWAD (SAB) 1638
2 MALEGAON MH1832002999_120723FTO_111661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 4914

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