Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_150922FTO_238663
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 MANORA MH-32-007-090-001/297
(WATFAL) 		1832007000NRG23150920220090935 15/09/2022 kabirdas ramdhan pawar 1832007WL009297 kabirdas ramdhan pawar 00415 SBIN0006826 1536 1536 Processed 20/09/2022 167612703 kabirdasramdhanpawar (000000)
2 MANORA MH-32-007-090-001/407
(WATFAL) 		1832007000NRG23150920220090936 15/09/2022 KAILAS RAMDHAN PAWAR 1832007WL009297 KAILAS RAMDHAN PAWAR 00415 SBIN0006826 1536 1536 Processed 20/09/2022 167612703 KAILASRAMDHANPAWAR (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_150922FTO_238663 State Bank of India SBIN0006826 SHENDURJANA 3072

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