Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_130923FTO_200145
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-32-001-084-001/400
(SHIRPUTI) 		1832001000NRG24130920230084016 13/09/2023 Rekha Kiran Kambale 1832001WL010461 Rekha Kiran Kambale 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N092300C4BCCF Rekha Kiran Kambale ()
SubTotal 1638 1638
2 WASHIM MH-32-001-045-001/300
(WAI) 		1832001000NRG24130920230083989 13/09/2023 Suresh Chhatragun Maske 1832001WL010454 Suresh Chhatragun Maske 00089 CBIN0281517 1365 1365 Processed 10/11/2023 N092300C4BCCD Suresh Chhatragun Maske ()
SubTotal 1365 1365
3 WASHIM MH-32-001-046-003/2
(TANKA) 		1832001000NRG24130920230083990 13/09/2023 Vinod Namdeo Dhavse 1832001WL010455 Vinod Namdeo Dhavse 00089 CBIN0284345 1638 1638 Processed 10/11/2023 N092300C4BCD1 Vinod Namdeo Dhavse ()
SubTotal 1638 1638
4 WASHIM MH-32-001-054-001/861
(KATA) 		1832001000NRG24130920230083908 13/09/2023 Manjusha Sanjabraav Jadhav 1832001WL010445 Manjusha Sanjabraav Jadhav 00177 IOBA0002941 1638 1638 Processed 11/11/2023 N092300C4BCD0 Manjusha Sanjabraav Jadhav ()
SubTotal 1638 1638
5 WASHIM MH-32-001-054-001/42
(KATA) 		1832001000NRG24130920230083943 13/09/2023 Keshav Shravan Devkate 1832001WL010448 Keshav Shravan Devkate 00415 SBIN0012711 1638 1638 Processed 10/11/2023 N092300C4BCCE MR KESHAV SHRAVAN DEVKATE ()
SubTotal 1638 1638
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_130923FTO_200145 Bank of Maharastra MAHB0001035 UKALIPEN 1638
2 WASHIM MH1832001999_130923FTO_200145 Central Bank Of India CBIN0281517 ANSING 1365
3 WASHIM MH1832001999_130923FTO_200145 Central Bank Of India CBIN0284345 Murbad 1638
4 WASHIM MH1832001999_130923FTO_200145 Indian Overseas Bank IOBA0002941 WASHIM 1638
5 WASHIM MH1832001999_130923FTO_200145 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638

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