Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_070923APB_FTO_192344
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 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24070920230080913 07/09/2023 Sandip Dilip Jadhav 1832005WL010067 Sandip Dilip Jadhav 00048 BKID0009662 1638 1638 Processed 08/09/2023 5351568791 MASTER SANDIP DILIP JADHAV MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24070920230080908 07/09/2023 Dhanu Devidas Rathod 1832005WL010067 Dhanu Devidas Rathod 00114 ADCC0000078 1638 1638 Processed 08/09/2023 5351568793 DHANNU DEVIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24070920230080912 07/09/2023 Sangita Dilip Jadhav 1832005WL010067 Sangita Dilip Jadhav 00114 ADCC0000078 1638 1638 Processed 08/09/2023 5351568789 SANGITA DILIP JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
4 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24070920230080909 07/09/2023 Satish Dhannu Rathod 1832005WL010067 Satish Dhannu Rathod 00415 SBIN0000286 1638 1638 Processed 08/09/2023 5351568792 MR SATISH DHANNU RATHOD STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24070920230080911 07/09/2023 Dilip Kaniram Jadhav 1832005WL010067 Dilip Kaniram Jadhav 00415 SBIN0000286 1638 1638 Processed 08/09/2023 5351568790 MR DILIP KANIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_070923APB_FTO_192344 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_070923APB_FTO_192344 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 3276
3 MANGRULPIR MH1832005999_070923APB_FTO_192344 State Bank of India SBIN0000286 MANGRULPIR 3276

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