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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_041223FTO_300714
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-32-001-007-001/213
(SHELU BU.) 		1832001000NRG24041220230115010 04/12/2023 Sindhutai Ashok Manawar 1832001WL014195 Sindhutai Ashok Manawar 00415 SBIN0013721 1638 1638 Processed 01/02/2024 N1223002AAB14 MRS SINDHUTAI ASHOK MANVAR ()
2 WASHIM MH-32-001-074-001/2715
(ANSING) 		1832001000NRG24011220230114115 04/12/2023 Ganpat Yelappa Sallewad 1832001WL014094 Ganpat Yelappa Sallewad 00415 SBIN0013721 1911 1911 Rejected 31/01/2024 N1223002AAB11 Account closed
3 WASHIM MH-32-001-074-001/2715
(ANSING) 		1832001000NRG24011220230114116 04/12/2023 Shobha Ganpat Sallewad 1832001WL014094 Shobha Ganpat Sallewad 00415 SBIN0013721 1911 1911 Processed 01/02/2024 N1223002AAB12 MS SHOBHA GANPAT SALEWAD ()
4 WASHIM MH-32-001-074-001/2716
(ANSING) 		1832001000NRG24011220230114118 04/12/2023 Mamata Ganpat Salewad 1832001WL014094 Mamata Ganpat Salewad 00415 SBIN0013721 1911 1911 Processed 01/02/2024 N1223002AAB13 MS MAMATA GANPAT SALEWAD ()
SubTotal 7371 7371
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_041223FTO_300714 State Bank of India SBIN0013721 ANSING 7371

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