Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_270723FTO_133588
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-32-002-041-004/1199
(Kavardari) 		1832002000NRG24270720230065068 27/07/2023 Rameshwar Ratan Girhe 1832002WL007636 Rameshwar Ratan Girhe 00114 ADCC0000094 1638 1638 Processed 02/08/2023 N072302F60878 Rameshwar Ratan Girhe ()
2 MALEGAON MH-32-002-041-004/1390
(Kavardari) 		1832002000NRG24270720230065073 27/07/2023 Vandana Digambar Rajekar 1832002WL007636 Vandana Digambar Rajekar 00114 ADCC0000094 1638 1638 Processed 02/08/2023 N072302F60877 Vandana Digambar Rajekar ()
SubTotal 3276 3276
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_270723FTO_133588 Distt.Central Coop.Bank 3276

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