Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_190723FTO_122195
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-32-005-047-001/40
(CHAMBHAI) 		1832005000NRG24180720230060449 19/07/2023 Lata kisan gaykawad 1832005WL007049 Lata kisan gaykawad 00114 ADCC0000078 1638 1638 Rejected 27/07/2023 N072302389F3B No Such Account
2 MANGRULPIR MH-32-005-062-001/31
(CHEHAL) 		1832005000NRG24190720230060585 19/07/2023 Goverdhan tukaram chaudhari 1832005WL007072 Goverdhan tukaram chaudhari 00114 ADCC0000078 1638 1638 Rejected 27/07/2023 N072302389F3A No Such Account
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-052-001/590
(SHENDURAJANA) 		1832005000NRG24180720230060362 19/07/2023 Mahadev Venkati Kambale 1832005WL007033 Mahadev Venkati Kambale 00114 ADCC0000081 1638 1638 Processed 28/07/2023 N072302389F3C Mahadev Venkati Kambale ()
SubTotal 1638 1638
4 MANGRULPIR MH-32-005-047-001/198
(CHAMBHAI) 		1832005000NRG24180720230060451 19/07/2023 Devanand Mahadev Raut 1832005WL007050 Devanand Mahadev Raut 00729 ADCC0000078 1638 1638 Processed 28/07/2023 N072302389F39 Devanand Mahadev Raut ()
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 MANGRULPIR MH1832005999_190723FTO_122195 Distt.Central Coop.Bank 4914
2 MANGRULPIR MH1832005999_190723FTO_122195 The Akola D.C.C.Bank Ltd., Akola 1638

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