Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_260623FTO_86166
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 MANORA MH-32-007-048-002/1166
(KARLI) 		1832007000NRG24260620230038466 26/06/2023 PUSHPA SANJAY RAUT 1832007WL004641 PUSHPA SANJAY RAUT 00415 SBIN0003895 1638 1638 Processed 01/07/2023 N062303FC090E MRS PUSHPA SANJAY RAUT ()
2 MANORA MH-32-007-048-002/1166
(KARLI) 		1832007000NRG24260620230038465 26/06/2023 SANJAY ANANDRAV RAUT 1832007WL004641 SANJAY ANANDRAV RAUT 00415 SBIN0003895 1638 1638 Processed 01/07/2023 N062303FC090D MR SANJAY ANANDRAO RAUT ()
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 MANORA MH1832007999_260623FTO_86166 State Bank of India SBIN0003895 MANORA 3276

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