Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_170423FTO_10870
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-32-005-013-001/465
(GOLWADI) 		1832005000NRG24170420230003635 17/04/2023 Sandip Vasanta Shinde 1832005WL000589 Sandip Vasanta Shinde 00048 BKID0009662 1536 1536 Processed 11/05/2023 N04230182E7FB Sandip Vasanta Shinde ()
2 MANGRULPIR MH-32-005-026-001/417
(DHABA) 		1832005000NRG24170420230003392 17/04/2023 anita vishnu rathod 1832005WL000529 anita vishnu rathod 00048 BKID0009662 1536 1536 Processed 11/05/2023 N04230182E7FC anita vishnu rathod ()
SubTotal 3072 3072
3 MANGRULPIR MH-32-005-026-001/417
(DHABA) 		1832005000NRG24170420230003391 17/04/2023 vishnu bandusing rathod 1832005WL000529 vishnu bandusing rathod 00051 MAHB0000910 1536 1536 Processed 11/05/2023 N04230182E7FD vishnu bandusing rathod ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_170423FTO_10870 Bank of India BKID0009662 Mangrulpir 3072
2 MANGRULPIR MH1832005999_170423FTO_10870 Bank of Maharastra MAHB0000910 MANGRULPIR 1536

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