Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_200923APB_FTO_208236
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 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG24180920230085607 20/09/2023 gajanan kisnrao bhad 1832007WL010609 gajanan kisnrao bhad 00415 SBIN0003895 1638 1638 Processed 21/09/2023 5778321509 GAJANAN KISAN BHAD ICICI BANK LTD(508534)
2 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG24180920230085608 20/09/2023 lata chandrashekhar bhad 1832007WL010609 lata chandrashekhar bhad 00415 SBIN0003895 1638 1638 Processed 21/09/2023 5778321510 LATA GAJANAN BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
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 MANORA MH1832007999_200923APB_FTO_208236 State Bank of India SBIN0003895 MANORA 3276

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