Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_150922FTO_237237
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-32-001-016-001/29
(BHOYATA) 		1832001000NRG23150920220090534 15/09/2022 Kamlabai Laxman Shewale 1832001WL009213 Kamlabai Laxman Shewale 00048 BKID0009660 1792 1792 Processed 20/09/2022 168227985 KamlabaiLaxmanShewale (000000)
2 WASHIM MH-32-001-016-001/29
(BHOYATA) 		1832001000NRG23150920220090533 15/09/2022 Laxman Nivrutti Shewale 1832001WL009213 Laxman Nivrutti Shewale 00048 BKID0009660 1792 1792 Processed 20/09/2022 168227985 LaxmanNivruttiShewale (000000)
3 WASHIM MH-32-001-016-001/36
(BHOYATA) 		1832001000NRG23150920220090536 15/09/2022 Pavrti raghunath shewale 1832001WL009213 Pavrti raghunath shewale 00048 BKID0009660 1792 1792 Processed 20/09/2022 168227985 Pavrtiraghunathshewale (000000)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_150922FTO_237237 Bank of India BKID0009660 WASHIM 5376

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