Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_070723FTO_105003
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 MALEGAON MH-32-002-055-002/311
(Mairaldhoh) 		1832002000NRG24070720230054204 07/07/2023 Indubai Ganesh Sangale 1832002WL006288 Indubai Ganesh Sangale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 N072300C8C706 Indubai Ganesh Sangale ()
2 MALEGAON MH-32-002-055-002/351
(Mairaldhoh) 		1832002000NRG24070720230054194 07/07/2023 Pooja Amol Ghuge 1832002WL006287 Pooja Amol Ghuge 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 N072300C8C707 Pooja Amol Ghuge ()
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 MALEGAON MH1832002999_070723FTO_105003 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276

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