Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_051023FTO_226145
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-32-003-018-001/89
(DEULGAON BANDA) 		1832003000NRG24011020230091727 05/10/2023 Surkant Kisan Kale 1832003WL0011396 Surkant Kisan Kale 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252BB Surkant Kisan Kale ()
SubTotal 1638 1638
2 RISOD MH-32-003-059-002/109
(MAHAGAON) 		1832003000NRG24011020230091730 05/10/2023 Sunita Kisan Guchalkar 1832003WL0011399 Sunita Kisan Guchalkar 00415 SBIN0002173 1638 1638 Rejected 09/11/2023 N1023004252BC Account closed
SubTotal 1638 1638
3 RISOD MH-32-003-086-001/193
(WYAD) 		1832003000NRG24011020230091731 05/10/2023 Gajanan Rambhau Panjarkar 1832003WL0011400 Gajanan Rambhau Panjarkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023004252BA Gajanan Rambhau Panjarkar ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_051023FTO_226145 Bank of Maharastra MAHB0000737 Rithad 1638
2 RISOD MH1832003999_051023FTO_226145 State Bank of India SBIN0002173 RISOD 1638
3 RISOD MH1832003999_051023FTO_226145 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638

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