Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_121223FTO_314524
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 MALEGAON MH-32-002-064-002/3024
(Medashi) 		1832002000NRG24121220230120068 12/12/2023 Anita Janardan Pimplakar 1832002WL014739 Anita Janardan Pimplakar 00089 CBIN0281880 1638 1638 Processed 20/02/2024 N122300A81858 Anita Janardan Pimplakar ()
2 MALEGAON MH-32-002-064-002/3028
(Medashi) 		1832002000NRG24121220230120071 12/12/2023 Megha Savankumar Bande 1832002WL014739 Megha Savankumar Bande 00089 CBIN0281880 1638 1638 Processed 20/02/2024 N122300A81857 Megha Savankumar Bande ()
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 MALEGAON MH1832002999_121223FTO_314524 Central Bank Of India CBIN0281880 MEDSHI 3276

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