Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:39:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_201223FTO_328707
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-32-002-010-003/27
(Borala (Aranda)) 		1832002000NRG24201220230125031 20/12/2023 Pramod Ramhari Godaml 1832002WL015178 Pramod Ramhari Godaml 00114 ADCC0000094 1638 1638 Rejected 08/03/2024 N1223012C4605 No Such Account
2 MALEGAON MH-32-002-010-003/27
(Borala (Aranda)) 		1832002000NRG24201220230125030 20/12/2023 Ramhari Kashiram Godmal 1832002WL015178 Ramhari Kashiram Godmal 00114 ADCC0000094 1638 1638 Rejected 08/03/2024 N1223012C4606 No Such Account
SubTotal 3276 3276
3 MALEGAON MH-32-002-072-004/2541
(Pangari Kute) 		1832002000NRG24201220230125368 20/12/2023 Varsha Nilesh Kute 1832002WL015191 Varsha Nilesh Kute 00114 ADCC0000097 1638 1638 Processed 09/03/2024 N1223012C4607 Varsha Nilesh Kute ()
SubTotal 1638 1638
4 MALEGAON MH-32-002-010-003/305
(Borala (Aranda)) 		1832002000NRG24201220230125033 20/12/2023 PARVATI RAMESHWARWANKHEDE 1832002WL015178 PARVATI RAMESHWARWANKHEDE 00729 ADCC0000094 1638 1638 Processed 09/03/2024 N1223012C4604 PARVATI RAMESHWARWANKHEDE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_201223FTO_328707 Distt.Central Coop.Bank 4914
2 MALEGAON MH1832002999_201223FTO_328707 The Akola D.C.C.Bank Ltd., Akola 1638

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