Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_280723FTO_134785
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-32-002-048-002/248
(KINNHI GHODMODE) 		1832002000NRG24280720230065273 28/07/2023 Gitabai Raju Landkar 1832002WL007652 Gitabai Raju Landkar 00051 MAHB0000651 1638 1638 Rejected 12/09/2023 N072303008B35 No Such Account
SubTotal 1638 1638
2 MALEGAON MH-32-002-048-002/233
(KINNHI GHODMODE) 		1832002000NRG24280720230065271 28/07/2023 Surekha Natha Kamble 1832002WL007652 Surekha Natha Kamble 00051 MAHB0001036 1638 1638 Processed 13/09/2023 N072303008B37 Surekha Natha Kamble ()
3 MALEGAON MH-32-002-048-002/239
(KINNHI GHODMODE) 		1832002000NRG24280720230065272 28/07/2023 Bhujang Dajiba Ghodmode 1832002WL007652 Bhujang Dajiba Ghodmode 00051 MAHB0001036 1638 1638 Processed 13/09/2023 N072303008B36 Bhujang Dajiba Ghodmode ()
SubTotal 3276 3276
4 MALEGAON MH-32-002-048-002/23
(KINNHI GHODMODE) 		1832002000NRG24280720230065270 28/07/2023 Ranjitkumar Rambhau Bhalerao 1832002WL007652 Ranjitkumar Rambhau Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N072303008B34 Ranjitkumar Rambhau Bhalerao ()
SubTotal 1638 1638
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 MALEGAON MH1832002999_280723FTO_134785 Bank of Maharastra MAHB0000651 SHIRPUR 1638
2 MALEGAON MH1832002999_280723FTO_134785 Bank of Maharastra MAHB0001036 WASARI 3276
3 MALEGAON MH1832002999_280723FTO_134785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638

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