Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_270723FTO_134504
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 RISOD MH-32-003-041-002/90
(KARDA) 		1832003000NRG24270720230065108 27/07/2023 Vinayak Bhagwan Deshmukh 1832003WL007639 Vinayak Bhagwan Deshmukh 00048 BKID0009246 1638 1638 Processed 02/08/2023 N072302FCB73A Vinayak Bhagwan Deshmukh ()
SubTotal 1638 1638
2 RISOD MH-32-003-092-001/754
(DAPORI) 		1832003000NRG24270720230065101 27/07/2023 Ganesh Ramchandra Jadhao 1832003WL007638 Ganesh Ramchandra Jadhao 00415 SBIN0008898 1638 1638 Processed 02/08/2023 N072302FCB739 GANESH RAMCHANDRA JADHAO ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_270723FTO_134504 Bank of India BKID0009246 risod 1638
2 RISOD MH1832003999_270723FTO_134504 State Bank of India SBIN0008898 MASAIAPEN 1638

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