Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038999_130723FTO_112815
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 WASHI MH-20-038-032-001/87
(SARMKUNDI) 		1820038000NRG24130720230070211 13/07/2023 NANA MARIBA KAMBLE 1820038WL006337 NANA MARIBA KAMBLE 00415 SBIN0004451 1638 1638 Processed 19/07/2023 N07230172E104 MR NANA MARIBA KAMBLE ()
SubTotal 1638 1638
2 WASHI MH-20-038-005-001/213
(DONGAREVADI) 		1820038000NRG24130720230069946 13/07/2023 MAHADEV PANDIT BHARATE 1820038WL006302 MAHADEV PANDIT BHARATE 1143 MAHG0004421 1638 1638 Processed 19/07/2023 N07230172E103 MAHADEV PANDIT BHARATE ()
3 WASHI MH-20-038-005-001/276
(DONGAREVADI) 		1820038000NRG24130720230069915 13/07/2023 SUREKHA BALAJI BHARATE 1820038WL006298 SUREKHA BALAJI BHARATE 1143 MAHG0004421 1638 1638 Processed 19/07/2023 N07230172E102 SUREKHA BALAJI BHARATE ()
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 WASHI MH1820038999_130723FTO_112815 State Bank of India SBIN0004451 WASHI (OSMANABAD) 1638
2 WASHI MH1820038999_130723FTO_112815 Maharashtra Gramin Bank MAHG0004421 PARA 3276

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