Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_150324APB_FTO_425961
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 MANGRULPIR MH-32-005-008-001/299
(MASOLA)
1832005008NRG24150320240227615 15/03/2024 Mina Santosh Mule 1832005008WL024905 Mina Santosh Mule 00089 CBIN0281881 1650 1650 Processed 22/03/2024 2065861212 Mrs. Mina Santosh Mule CENTRAL BANK OF INDIA(607115)
2 MANGRULPIR MH-32-005-008-001/351
(MASOLA)
1832005008NRG24150320240227618 15/03/2024 Ranjana Umesh Mule 1832005008WL024905 Ranjana Umesh Mule 00089 CBIN0281881 1650 1650 Processed 22/03/2024 2065861213 Mrs. RANJANA UMESH MULE CENTRAL BANK OF INDIA(607115)
3 MANGRULPIR MH-32-005-008-001/352
(MASOLA)
1832005008NRG24150320240227619 15/03/2024 Mangesh Mahadev Mule 1832005008WL024905 Mangesh Mahadev Mule 00089 CBIN0281881 1650 1650 Processed 22/03/2024 2065861211 Mr. MANGESH MAHADEO MULE CENTRAL BANK OF INDIA(607115)
4 MANGRULPIR MH-32-005-008-001/352
(MASOLA)
1832005008NRG24150320240227620 15/03/2024 Shital Mangesh Mule 1832005008WL024905 Shital Mangesh Mule 00089 CBIN0281881 1650 1650 Processed 22/03/2024 2065861215 SHITAL MANGESH MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6600 6600
5 MANGRULPIR MH-32-005-008-001/314
(MASOLA)
1832005008NRG24150320240227616 15/03/2024 Anil Motiram Khade 1832005008WL024905 Anil Motiram Khade 00114 ADCC0000081 1650 1650 Processed 22/03/2024 2065861214 ANIL MOTIRAM KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1650 1650
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_150324APB_FTO_425961 Central Bank Of India CBIN0281881 SHELU BAZAR 6600
2 MANGRULPIR MH1832005999_150324APB_FTO_425961 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1650

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