Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_101023FTO_231697
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-32-002-021-003/1069
(Dongarkinhi) 		1832002000NRG24091020230095549 10/10/2023 Sunita Kisan Gawai 1832002WL011904 Sunita Kisan Gawai 00114 ADCC0000097 1638 1638 Rejected 10/11/2023 N1023009AC3DA No Such Account
SubTotal 1638 1638
2 MALEGAON MH-32-002-033-002/275
(Jamkhed) 		1832002000NRG24091020230095572 10/10/2023 Mangla Pundlik Pandhare 1832002WL011905 Mangla Pundlik Pandhare 00114 ADCC0000098 1638 1638 Rejected 10/11/2023 N1023009AC3DB No Such Account
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_101023FTO_231697 Distt.Central Coop.Bank 3276

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