Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007_240223FTO_457465
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-32-007-007-001/234
(AMGAVHAN)
1832007000NRG23090220230148750 24/02/2023 Sonu Umesh Mehale 1832007WL0018012 Sonu Umesh Mehale 00415 SBIN0003895 1536 1536 Processed 23/03/2023 N0323000D5389 MRS SONU UMESH MEHALA ()
2 MANORA MH-32-007-055-001/1105
(KUPTA)
1832007000NRG23090220230148752 24/02/2023 Ganesh Sudhirao Deshmukh 1832007WL0018014 Ganesh Sudhirao Deshmukh 00415 SBIN0003895 1536 1536 Processed 23/03/2023 N0323000D5388 MR GANESH SUDHIRRAO PAWADE ()
3 MANORA MH-32-007-055-001/302
(KUPTA)
1832007000NRG23090220230148753 24/02/2023 GOPAL PANDURANG ADHAU 1832007WL0018014 GOPAL PANDURANG ADHAU 00415 SBIN0003895 1536 1536 Processed 23/03/2023 N0323000D538B MR GOPAL PANDURANG ADHAU ()
4 MANORA MH-32-007-055-001/67
(KUPTA)
1832007000NRG23090220230148755 24/02/2023 manik kisan gatule 1832007WL0018014 manik kisan gatule 00415 SBIN0003895 1536 1536 Rejected 23/03/2023 N0323000D538C Account closed
5 MANORA MH-32-007-055-001/827
(KUPTA)
1832007000NRG23090220230148756 24/02/2023 GAJANAN GOVINDA GATULE 1832007WL0018014 GAJANAN GOVINDA GATULE 00415 SBIN0003895 1536 1536 Rejected 23/03/2023 N0323000D538A No Such Account
SubTotal 7680 7680
6 MANORA MH-32-007-023-003/173
(DEURWADI)
1832007000NRG23140220230148895 24/02/2023 Charansing Ratansing Rathod 1832007WL0018052 Charansing Ratansing Rathod 00691 IPOS0000001 1536 1536 Processed 23/03/2023 N0323000D5387 Charansing Ratansing Rathod ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007_240223FTO_457465 State Bank of India SBIN0003895 MANORA 7680
2 MANORA MH1832007_240223FTO_457465 India Post Payments Bank IPOS0000001 WASHIM 1536

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