Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_291123FTO_294715
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-32-007-036-001/591
(GIROLI) 		1832007000NRG24291120230113009 29/11/2023 Rupesh Subhash Amte 1832007WL013964 Rupesh Subhash Amte 00415 SBIN0003895 1638 1638 Processed 24/01/2024 N11230198FD8F MR RUPESH SUBHASH AMTE ()
SubTotal 1638 1638
2 MANORA MH-32-007-036-001/343
(GIROLI) 		1832007000NRG24291120230113019 29/11/2023 Kausalbai Jayram Amate 1832007WL013967 Kausalbai Jayram Amate 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 N11230198FD8E Kausalbai Jayram Amate ()
SubTotal 1638 1638
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_291123FTO_294715 State Bank of India SBIN0003895 MANORA 1638
2 MANORA MH1832007999_291123FTO_294715 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638

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