Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_010224APB_FTO_376788
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 MANGRULPIR MH-32-005-062-004/22
(CHEHAL) 		1832005062NRG24010220240157845 01/02/2024 Bhaskar Narayan Raut 1832005062WL018487 Bhaskar Narayan Raut 00048 BKID0009662 1638 1638 Processed 28/03/2024 A088240298833 BHASKAR NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-062-004/22
(CHEHAL) 		1832005062NRG24010220240157846 01/02/2024 Kantabai Bhaskar Raut 1832005062WL018487 Kantabai Bhaskar Raut 00415 SBIN0000286 1638 1638 Processed 28/03/2024 A088240298832 MRS KANTA BHASKAR RAUT STATE BANK OF INDIA(508548)
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 MANGRULPIR MH1832005999_010224APB_FTO_376788 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_010224APB_FTO_376788 State Bank of India SBIN0000286 MANGRULPIR 1638

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