Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_310823FTO_182143
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 WASHIM MH-32-001-042-001/14
(DHANORA BK) 		1832001000NRG24300820230077297 31/08/2023 Sahebrao Tulshiram Shinde 1832001WL009560 Sahebrao Tulshiram Shinde 00051 MAHB0000279 1638 1638 Processed 21/09/2023 N0823026821A1 Sahebrao Tulshiram Shinde ()
2 WASHIM MH-32-001-042-002/280
(DHANORA BK) 		1832001000NRG24300820230077294 31/08/2023 Yamuna Bandu Padghan 1832001WL009559 Yamuna Bandu Padghan 00051 MAHB0000279 1638 1638 Processed 21/09/2023 N0823026821A0 Yamuna Bandu Padghan ()
SubTotal 3276 3276
3 WASHIM MH-32-001-060-002/219
(GANESHPUR) 		1832001000NRG24300820230077338 31/08/2023 Vishakha Dipak Thoke 1832001WL009568 Vishakha Dipak Thoke 00089 CBIN0282888 1638 1638 Processed 21/09/2023 N08230268219F Vishakha Dipak Thoke ()
SubTotal 1638 1638
4 WASHIM MH-32-001-007-001/38
(SHELU BU.) 		1832001000NRG24300820230077355 31/08/2023 Gouttam Narayan Kambale 1832001WL009572 Gouttam Narayan Kambale 00415 SBIN0013721 1638 1638 Processed 21/09/2023 N0823026821A4 MR GAUTAM NARAYAN KAMBLE ()
5 WASHIM MH-32-001-071-001/189
(SONDA) 		1832001000NRG24300820230077319 31/08/2023 Pravin Dattrao Gawali 1832001WL009565 Pravin Dattrao Gawali 00415 SBIN0013721 1638 1638 Processed 21/09/2023 N0823026821A2 MR PRAVIN DATTRAO GAVALI ()
6 WASHIM MH-32-001-071-001/326
(SONDA) 		1832001000NRG24300820230077323 31/08/2023 Akash Chandraprakash Gavali 1832001WL009565 Akash Chandraprakash Gavali 00415 SBIN0013721 1638 1638 Processed 21/09/2023 N0823026821A3 MR AKASH CHANDRAPRAKASH GAWALEE ()
SubTotal 4914 4914
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_310823FTO_182143 Bank of Maharastra MAHB0000279 WASHIM 3276
2 WASHIM MH1832001999_310823FTO_182143 Central Bank Of India CBIN0282888 KEKATUMBRA 1638
3 WASHIM MH1832001999_310823FTO_182143 State Bank of India SBIN0013721 ANSING 4914

Download In Excel