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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_041223APB_FTO_300708
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-32-001-074-001/1386
(ANSING)
1832001000NRG24011220230114114 04/12/2023 Laxmibai Abhiman Landage 1832001WL014094 Laxmibai Abhiman Landage 00089 CBIN0281517 1911 1911 Processed 01/02/2024 A031240048286 MRS LAXMIBAI ABHIMAN LANDGE STATE BANK OF INDIA(508548)
2 WASHIM MH-32-001-074-001/2716
(ANSING)
1832001000NRG24011220230114117 04/12/2023 Sahebrao Ganpat Sallewad 1832001WL014094 Sahebrao Ganpat Sallewad 00089 CBIN0281517 1911 1911 Processed 01/02/2024 A031240048287 Sahebrao Ganpat Sallewad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3822 3822
3 WASHIM MH-32-001-006-001/205
(PANDAV UMRA)
1832001000NRG24041220230114784 04/12/2023 Mohan Gyanuji Tidake 1832001WL014163 Mohan Gyanuji Tidake 00114 ADCC0000092 1638 1638 Processed 01/02/2024 A031240048296 MOHAN GYANUJI TIDKE REKHA MOHAN TIDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 WASHIM MH-32-001-006-001/205
(PANDAV UMRA)
1832001000NRG24041220230114785 04/12/2023 Rekha Mohan Tidake 1832001WL014163 Rekha Mohan Tidake 00114 ADCC0000092 1638 1638 Processed 01/02/2024 A031240048295 REKHA MOHAN TIDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
5 WASHIM MH-32-001-074-001/1105
(ANSING)
1832001000NRG24011220230114113 04/12/2023 Santosh Ananda Gore 1832001WL014094 Santosh Ananda Gore 00415 SBIN0013721 1911 1911 Processed 01/02/2024 A031240048294 MR SANTOSH ANANDA GORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 WASHIM MH-32-001-006-001/108
(PANDAV UMRA)
1832001000NRG24041220230114783 04/12/2023 Lanka Aananda Gayakawad 1832001WL014163 Lanka Aananda Gayakawad 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240048293 GAYAKWAD LANKABAI ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WASHIM MH-32-001-006-001/293
(PANDAV UMRA)
1832001000NRG24041220230114786 04/12/2023 Jyotibai Digambar Dhobale 1832001WL014163 Jyotibai Digambar Dhobale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240048292 JYOTI DIGAMBAR DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 WASHIM MH-32-001-006-001/375
(PANDAV UMRA)
1832001000NRG24041220230114787 04/12/2023 Mahadev Prakash Mahajan 1832001WL014163 Mahadev Prakash Mahajan 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240048291 MAHADEV PRAKASH MAHAJAN BANK OF INDIA(508505)
9 WASHIM MH-32-001-006-001/375
(PANDAV UMRA)
1832001000NRG24041220230114788 04/12/2023 Satybhama Mahadev Mahajan 1832001WL014163 Satybhama Mahadev Mahajan 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240048290 SATYBHAMA MAHADEV MAHAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
10 WASHIM MH-32-001-006-001/440
(PANDAV UMRA)
1832001000NRG24041220230114789 04/12/2023 Ananda Sampat Kumbhar 1832001WL014163 Ananda Sampat Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240048288 KUMBHAR ANANDA SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
11 WASHIM MH-32-001-006-001/84
(PANDAV UMRA)
1832001000NRG24041220230114790 04/12/2023 Pralhad Maroti Kamble 1832001WL014163 Pralhad Maroti Kamble 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240048289 PRALHAD MAROTI KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_041223APB_FTO_300708 Central Bank Of India CBIN0281517 ANSING 3822
2 WASHIM MH1832001999_041223APB_FTO_300708 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 3276
3 WASHIM MH1832001999_041223APB_FTO_300708 State Bank of India SBIN0013721 ANSING 1911
4 WASHIM MH1832001999_041223APB_FTO_300708 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 9828

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