Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_280623FTO_90588
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-32-002-016-002/169
(Chivra) 		1832002000NRG24280620230042353 28/06/2023 Chhaya Bharat Khillare 1832002WL005116 Chhaya Bharat Khillare 00415 SBIN0002162 1638 1638 Processed 05/07/2023 N0623045F62C6 MISS RUTIKA BHARAT KHILLARE MINOR ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-016-002/291
(Chivra) 		1832002000NRG24280620230042345 28/06/2023 Sima bhagawan sarkate 1832002WL005115 Sima bhagawan sarkate 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62C5 Sima bhagawan sarkate ()
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 MALEGAON MH1832002999_280623FTO_90588 State Bank of India SBIN0002162 MALEGAON 1638
2 MALEGAON MH1832002999_280623FTO_90588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638

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