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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:32:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_290823FTO_180553

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

WASHIM

MH-32-001-051-001/337 (KARLI)

1832001000NRG24290820230076554

29/08/2023

Bhagyarathibai Dyaram Pakhale

1832001WL009425

Bhagyarathibai Dyaram Pakhale

00114

ADCC0000088

1638

1638

Processed

15/09/2023

N08230243CFA5

Bhagyarathibai Dyaram Pakhale

()

SubTotal

1638

1638

2

WASHIM

MH-32-001-071-001/309 (SONDA)

1832001000NRG24290820230076658

29/08/2023

santosh babusing pawar

1832001WL009444

santosh babusing pawar

00114

ADCC0000090

1638

1638

Processed

15/09/2023

N08230243CFA7

santosh babusing pawar

()

3

WASHIM

MH-32-001-071-001/374 (SONDA)

1832001000NRG24290820230076645

29/08/2023

Baburav Sonaji Wable

1832001WL009442

Baburav Sonaji Wable

00729

ADCC0000090

1638

1638

Processed

15/09/2023

N08230243CFA6

Baburav Sonaji Wable

()

SubTotal

3276

3276

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	WASHIM	MH1832001999_290823FTO_180553	Distt.Central Coop.Bank			3276
2	WASHIM	MH1832001999_290823FTO_180553	The Akola D.C.C.Bank Ltd., Akola			1638

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