Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_250822FTO_210161
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) 		1832001000NRG23250820220083895 25/08/2022 Laxman Nivrutti Shewale 1832001WL008310 Laxman Nivrutti Shewale 00048 BKID0009660 1548 1548 Processed 10/09/2022 897071570 LaxmanNivruttiShewale (000000)
2 WASHIM MH-32-001-016-001/36
(BHOYATA) 		1832001000NRG23250820220083898 25/08/2022 Pavrti raghunath shewale 1832001WL008310 Pavrti raghunath shewale 00048 BKID0009660 1548 1548 Processed 10/09/2022 897071570 Pavrtiraghunathshewale (000000)
SubTotal 3096 3096
3 WASHIM MH-32-001-017-001/229
(CHIKHALI KH) 		1832001000NRG23250820220083893 25/08/2022 Tofa Ananda Chavhan 1832001WL008309 Tofa Ananda Chavhan 00089 CBIN0281748 1792 1792 Processed 10/09/2022 897071570 TofaAnandaChavhan (000000)
SubTotal 1792 1792
4 WASHIM MH-32-001-017-001/284
(CHIKHALI KH) 		1832001000NRG23250820220083894 25/08/2022 Datta Ananda Chavhan 1832001WL008309 Datta Ananda Chavhan 00415 SBIN0000503 1792 1792 Processed 10/09/2022 897071570 DattaAnandaChavhan (000000)
SubTotal 1792 1792
Total 6680 6680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_250822FTO_210161 Bank of India BKID0009660 WASHIM 3096
2 WASHIM MH1832001999_250822FTO_210161 Central Bank Of India CBIN0281748 WASHIM 1792
3 WASHIM MH1832001999_250822FTO_210161 State Bank of India SBIN0000503 WASHIM 1792

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