Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_240823APB_FTO_174145
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-32-005-026-001/510
(DHABA) 		1832005000NRG24170820230071780 24/08/2023 Varsha Udhav Bhusare 1832005WL008698 Varsha Udhav Bhusare 00051 MAHB0000910 1638 1638 Processed 25/08/2023 4815799506 VARSHA UDHAV BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-035-001/220
(SAYKHEDA) 		1832005000NRG24220820230074146 24/08/2023 Sangita Dipak Ghauhle 1832005WL009085 Sangita Dipak Ghauhle 00415 SBIN0000286 1638 1638 Processed 25/08/2023 4815799507 MS SANGITA DILIP GAHULE 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 MANGRULPIR MH1832005999_240823APB_FTO_174145 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
2 MANGRULPIR MH1832005999_240823APB_FTO_174145 State Bank of India SBIN0000286 MANGRULPIR 1638

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