Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_250923FTO_213172
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-32-002-030-002/181
(Givha Kute) 		1832002000NRG24250920230088769 25/09/2023 omkar shankar kute 1832002WL011034 omkar shankar kute 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301926AD8 omkar shankar kute ()
2 MALEGAON MH-32-002-033-002/284
(Jamkhed) 		1832002000NRG24250920230088791 25/09/2023 Rekhabai Pandhare 1832002WL011036 Rekhabai Pandhare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301926AD9 Rekhabai Pandhare ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_250923FTO_213172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 1638
2 MALEGAON MH1832002999_250923FTO_213172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1638

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