Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:21:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_121222APB_FTO_368210

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

KARANJA

MH-32-008-090-001/190 (YAVARDI)

1832008000NRG23121220220125651

12/12/2022

vilas bharat madake

1832008WL014821

vilas bharat madake

00089

CBIN0281883

1158

1158

Processed

01/02/2023

646419131

vilasbharatmadake

CENTRAL BANK OF INDIA(607115)

SubTotal

1158

1158

2

KARANJA

MH-32-008-001-001/131 (AKHATWADA)

1832008000NRG23091220220125052

12/12/2022

Bhaskar Sitaram Kharate

1832008WL014746

Bhaskar Sitaram Kharate

00114

ADCC0000070

1536

1536

Processed

01/02/2023

646419131

BhaskarSitaramKharate

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

SubTotal

1536

1536

Total

2694

2694

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARANJA	MH1832008999_121222APB_FTO_368210	Central Bank Of India	CBIN0281883	UMBARDA BAZAR	1158
2	KARANJA	MH1832008999_121222APB_FTO_368210	Distt.Central Coop.Bank	ADCC0000070	Karanja Main	1536

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