Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:07:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_150224APB_FTO_390647
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-32-007-004-001/172
(AJANI) 		1832007000NRG24150220240175928 15/02/2024 pragati kunal chipde 1832007WL020177 pragati kunal chipde 00415 SBIN0003895 1638 1638 Processed 15/02/2024 0510437822 PRAGATI KUNAL CHOPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MANORA MH-32-007-004-001/172
(AJANI) 		1832007000NRG24150220240175926 15/02/2024 kailas madhukar chipde 1832007WL020177 kailas madhukar chipde 00415 SBIN0015567 1638 1638 Processed 15/02/2024 0510437821 KAILASH MADHUKAR CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG24150220240175929 15/02/2024 GANESH VITTHAL DUKARE 1832007WL020177 GANESH VITTHAL DUKARE 00540 BKID0WAINGB 1638 1638 Processed 15/02/2024 0510437823 GANESH VITTHAL DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_150224APB_FTO_390647 State Bank of India SBIN0003895 MANORA 1638
2 MANORA MH1832007999_150224APB_FTO_390647 State Bank of India SBIN0015567 DAPURA 1638
3 MANORA MH1832007999_150224APB_FTO_390647 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638

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