Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_230623FTO_83666
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-32-003-057-002/587
(LONI. BU) 		1832003000NRG18141120220426909 23/06/2023 Renuka Baliram Ghayal 1832003WL0034158 Renuka Baliram Ghayal 00415 SBIN0002173 1206 1206 Rejected 03/07/2023 2967609649 No Such Account
2 RISOD MH-32-003-057-002/587
(LONI. BU) 		1832003000NRG18141120220426910 23/06/2023 Renuka Baliram Ghayal 1832003WL0034158 Renuka Baliram Ghayal 00415 SBIN0002173 1206 1206 Rejected 03/07/2023 2967609650 No Such Account
3 RISOD MH-32-003-067-003/160
(NAVALI) 		1832003000NRG18141120220426911 23/06/2023 Trivenibai tale 1832003WL0034159 Trivenibai tale 00415 SBIN0002173 1000 1000 Rejected 03/07/2023 2967609651 No Such Account
SubTotal 3412 3412
Total 3412 3412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_230623FTO_83666 State Bank of India SBIN0002173 RISOD 3412

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