Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_041223FTO_299981
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-32-002-005-001/2597
(Amani) 		1832002000NRG24041220230114780 04/12/2023 Sarita Ratnadip Khandare 1832002WL014162 Sarita Ratnadip Khandare 00114 ADCC0000093 1638 1638 Processed 01/02/2024 N12230021306D Sarita Ratnadip Khandare ()
2 MALEGAON MH-32-002-053-002/159
(Kurala) 		1832002000NRG24041220230114811 04/12/2023 sa njay rajaram karavate 1832002WL014165 sa njay rajaram karavate 00114 ADCC0000093 1638 1638 Processed 01/02/2024 N12230021306C sa njay rajaram karavate ()
SubTotal 3276 3276
3 MALEGAON MH-32-002-041-004/1390
(Kavardari) 		1832002000NRG24041220230114751 04/12/2023 Vandana Digambar Rajekar 1832002WL014157 Vandana Digambar Rajekar 00114 ADCC0000094 1638 1638 Processed 01/02/2024 N12230021306E Vandana Digambar Rajekar ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_041223FTO_299981 Distt.Central Coop.Bank 4914

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