Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_201223FTO_328494
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-32-005-070-001/563
(ARAK) 		1832005000NRG24091220230118268 20/12/2023 Ajay Gajanan Bure 1832005WL0014523 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806820286 Ajay Gajanan Bure ()
2 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24181220230123470 20/12/2023 Ajay Gajanan Bure 1832005WL0015051 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806820285 Ajay Gajanan Bure ()
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24181220230123471 20/12/2023 Anis Salim Mohanavale 1832005WL0015052 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806820284 MR ANIS SALIM MOHANAWALE ()
4 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24131220230120225 20/12/2023 Anis Salim Mohanavale 1832005WL0014753 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806820283 MR ANIS SALIM MOHANAWALE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_201223FTO_328494 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_201223FTO_328494 State Bank of India SBIN0000286 MANGRULPIR 3276

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