Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_061023FTO_228235
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-32-001-015-001/148
(SOYATA) 		1832001000NRG24061020230094615 06/10/2023 Kavita Vinod Nitnavare 1832001WL011768 Kavita Vinod Nitnavare 00048 BKID0009660 1638 1638 Processed 10/11/2023 N10230045C9A5 Kavita Vinod Nitnavare ()
SubTotal 1638 1638
2 WASHIM MH-32-001-015-001/120
(SOYATA) 		1832001000NRG24061020230094614 06/10/2023 Gajanan Arjun Raut 1832001WL011768 Gajanan Arjun Raut 00415 SBIN0000503 1638 1638 Processed 10/11/2023 N10230045C9A6 MR GAJANAN ARJUN RAUT ()
3 WASHIM MH-32-001-051-001/223
(KARLI) 		1832001000NRG24061020230094715 06/10/2023 Shobha Ramesh Wankhede 1832001WL011780 Shobha Ramesh Wankhede 00415 SBIN0000503 1638 1638 Processed 10/11/2023 N10230045C9A7 MRS SHOBHA RAMESH VANKHEDE ()
SubTotal 3276 3276
4 WASHIM MH-32-001-051-001/39
(KARLI) 		1832001000NRG24061020230094722 06/10/2023 Ganesh Pralhad Dukare 1832001WL011780 Ganesh Pralhad Dukare 00468 UBIN0549282 1638 1638 Processed 10/11/2023 N10230045C9A8 Ganesh Pralhad Dukare ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_061023FTO_228235 Bank of India BKID0009660 WASHIM 1638
2 WASHIM MH1832001999_061023FTO_228235 State Bank of India SBIN0000503 WASHIM 3276
3 WASHIM MH1832001999_061023FTO_228235 Union Bank of India UBIN0549282 KOLVAN 1638

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