Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_121023FTO_236702
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-32-001-029-001/275
(BABHULGAON) 		1832001000NRG24121020230097593 12/10/2023 Baban Ajmir Chavhan 1832001WL012139 Baban Ajmir Chavhan 00048 BKID0009660 1638 1638 Processed 11/11/2023 N102300B65182 Baban Ajmir Chavhan ()
2 WASHIM MH-32-001-029-001/459
(BABHULGAON) 		1832001000NRG24121020230097615 12/10/2023 Rekha Ramesh Manvar 1832001WL012141 Rekha Ramesh Manvar 00048 BKID0009660 1638 1638 Processed 11/11/2023 N102300B65180 Rekha Ramesh Manvar ()
SubTotal 3276 3276
3 WASHIM MH-32-001-029-001/428
(BABHULGAON) 		1832001000NRG24121020230097624 12/10/2023 TEJAS PRAKASH SARKATE 1832001WL012145 TEJAS PRAKASH SARKATE 00168 ICIC0000004 1638 1638 Processed 11/11/2023 N102300B65181 TEJAS PRAKASH SARKATE ()
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 WASHIM MH1832001999_121023FTO_236702 Bank of India BKID0009660 WASHIM 3276
2 WASHIM MH1832001999_121023FTO_236702 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT 1638

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