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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:48:51 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003_240723FTO_127519

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-32-003-028-002/508 (GOBHANI)

1832003000NRG23031020220097056

24/07/2023

Radhika Shridhar Sabale

1832003WL0010402

Radhika Shridhar Sabale

00048

BKID0009246

1536

1536

Processed

02/08/2023

N072302F608B7

Radhika Shridhar Sabale

()

SubTotal

1536

1536

2

RISOD

MH-32-003-067-003/45 (NAVALI)

1832003000NRG23210220230149833

24/07/2023

Prayagbai Dnyanba Raitkar

1832003WL0018252

Prayagbai Dnyanba Raitkar

00691

IPOS0000001

1536

1536

Processed

02/08/2023

N072302F608B6

Prayagbai Dnyanba Raitkar

()

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RISOD	MH1832003_240723FTO_127519	Bank of India	BKID0009246	risod	1536
2	RISOD	MH1832003_240723FTO_127519	India Post Payments Bank	IPOS0000001	WASHIM	1536

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