Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_210723APB_FTO_126060
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-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24210720230062784 21/07/2023 ashwini gajanan dahalke 1832003WL007313 ashwini gajanan dahalke 00048 BKID0009246 1638 1638 Rejected 02/04/2024 N0424000F1BC5 DBFL
2 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24210720230062782 21/07/2023 chandrabhga gajanan dahake 1832003WL007313 chandrabhga gajanan dahake 00048 BKID0009246 1638 1638 Rejected 02/04/2024 N0424000F1BC7 DBFL
3 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24210720230062781 21/07/2023 gajanan namdev dsmle 1832003WL007313 gajanan namdev dsmle 00048 BKID0009246 1638 1638 Rejected 02/04/2024 N0424000F1BC8 DBFL
SubTotal 4914 4914
4 RISOD MH-32-003-033-002/382
(HARAL) 		1832003000NRG24210720230062695 21/07/2023 Ujjwala Santosh Linge 1832003WL007304 Ujjwala Santosh Linge 00114 ADCC0000104 1911 1911 Rejected 02/04/2024 N0424000F1BC6 DBFL
SubTotal 1911 1911
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_210723APB_FTO_126060 Bank of India BKID0009246 risod 4914
2 RISOD MH1832003999_210723APB_FTO_126060 Distt.Central Coop.Bank ADCC0000104 Haral 1911

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