Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:32:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_260224APB_FTO_402917

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-32-001-020-001/189 (KHAROLA)

1832001020NRG24250220240191559

26/02/2024

Sunita Kailas Khadase

1832001020WL021743

Sunita Kailas Khadase

00354

PUNB0781200

1638

1638

Processed

27/02/2024

0851583172

SUNITA KAILAS KHADSE

PUNJAB NATIONAL BANK(508568)

SubTotal

1638

1638

2

WASHIM

MH-32-001-020-001/117 (KHAROLA)

1832001020NRG24250220240191538

26/02/2024

Rukhmina Devanand Thakare

1832001020WL021743

Rukhmina Devanand Thakare

00415

SBIN0012711

1638

1638

Processed

27/02/2024

0851583171

MRS RUKHAMINA DEVANAND THAKARE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

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	WASHIM	MH1832001999_260224APB_FTO_402917	Punjab National Bank	PUNB0781200	Washim	1638
2	WASHIM	MH1832001999_260224APB_FTO_402917	State Bank of India	SBIN0012711	TREASURY BRANCH, WASHIM	1638

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