Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:31:38 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_011223APB_FTO_298137

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-32-002-095-001/386 (Sukanda)

1832002000NRG24011220230114098

01/12/2023

Basulal vasanta Khandare

1832002WL014091

Basulal vasanta Khandare

00089

CBIN0281880

1638

1638

Processed

01/02/2024

A031240063670

Mr. BASULAL VASANTA KHANDARE

CENTRAL BANK OF INDIA(607115)

2

MALEGAON

MH-32-002-095-001/410 (Sukanda)

1832002000NRG24011220230114100

01/12/2023

Nitin Uattam Ingale

1832002WL014091

Nitin Uattam Ingale

00089

CBIN0281880

1638

1638

Processed

01/02/2024

A031240063671

Mr. NITIN UTTAM INGLE

CENTRAL BANK OF INDIA(607115)

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_011223APB_FTO_298137	Central Bank Of India	CBIN0281880	MEDSHI	3276

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