Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_240723FTO_129069
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-32-003-071-002/215
(PARDI TIKHE)
1832003000NRG24240720230063659 24/07/2023 Sunita ganesh khillari 1832003WL007457 Sunita ganesh khillari 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N072302B35E42 Sunita ganesh khillari ()
2 RISOD MH-32-003-071-002/32
(PARDI TIKHE)
1832003000NRG24240720230063664 24/07/2023 Suman vishwanath pofale 1832003WL007457 Suman vishwanath pofale 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N072302B35E44 Suman vishwanath pofale ()
3 RISOD MH-32-003-071-002/52
(PARDI TIKHE)
1832003000NRG24240720230063668 24/07/2023 jagdish vithoba shinde 1832003WL007457 jagdish vithoba shinde 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N072302B35E43 jagdish vithoba shinde ()
4 RISOD MH-32-003-093-001/123
(HIVRA PEN)
1832003000NRG24240720230063672 24/07/2023 Shardabai Sandiprav Sarnaik 1832003WL007458 Shardabai Sandiprav Sarnaik 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N072302B35E41 Shardabai Sandiprav Sarnaik ()
5 RISOD MH-32-003-093-001/210
(HIVRA PEN)
1832003000NRG24240720230063675 24/07/2023 Ganeshrao Vishvanathrao Sarnaik 1832003WL007458 Ganeshrao Vishvanathrao Sarnaik 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N072302B35E40 Ganeshrao Vishvanathrao Sarnaik ()
SubTotal 8190 8190
6 RISOD MH-32-003-093-001/123
(HIVRA PEN)
1832003000NRG24240720230063671 24/07/2023 Sandip Vishawnath Sarnikk 1832003WL007458 Sandip Vishawnath Sarnikk 00176 IDIB000R642 1638 1638 Processed 28/07/2023 N072302B35E38 Sandip Vishawnath Sarnikk ()
SubTotal 1638 1638
7 RISOD MH-32-003-068-002/720
(NETANSA)
1832003000NRG24240720230063642 24/07/2023 Sandip ramdas Asatkar 1832003WL007456 Sandip ramdas Asatkar 00415 SBIN0007369 1638 1638 Processed 28/07/2023 N072302B35E45 MR SANDIP RAMDAS ASATKAR ()
SubTotal 1638 1638
8 RISOD MH-32-003-051-004/425
(KOYALI KH.)
1832003000NRG24240720230063608 24/07/2023 Anita Ramdas Giri 1832003WL007455 Anita Ramdas Giri 00415 SBIN0012711 1638 1638 Processed 28/07/2023 N072302B35E46 MS ANITA RAMDAS GIRI ()
SubTotal 1638 1638
9 RISOD MH-32-003-068-002/290
(NETANSA)
1832003000NRG24240720230063617 24/07/2023 Alka Ravindra Bajad 1832003WL007456 Alka Ravindra Bajad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E3A Alka Ravindra Bajad ()
10 RISOD MH-32-003-068-002/342
(NETANSA)
1832003000NRG24240720230063620 24/07/2023 Jaya Sanjay Bajad 1832003WL007456 Jaya Sanjay Bajad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E3E Jaya Sanjay Bajad ()
11 RISOD MH-32-003-068-002/447
(NETANSA)
1832003000NRG24240720230063630 24/07/2023 Usha Ghanshyam Wankhede 1832003WL007456 Usha Ghanshyam Wankhede 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E3D Usha Ghanshyam Wankhede ()
12 RISOD MH-32-003-068-002/720
(NETANSA)
1832003000NRG24240720230063643 24/07/2023 ChhayaSandip Asatkar 1832003WL007456 ChhayaSandip Asatkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E3C ChhayaSandip Asatkar ()
13 RISOD MH-32-003-068-002/770
(NETANSA)
1832003000NRG24240720230063646 24/07/2023 Geeta Arun Asatkar 1832003WL007456 Geeta Arun Asatkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E3B Geeta Arun Asatkar ()
14 RISOD MH-32-003-068-002/917
(NETANSA)
1832003000NRG24240720230063654 24/07/2023 Samadhan Ramdas Bajad 1832003WL007456 Samadhan Ramdas Bajad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E39 Samadhan Ramdas Bajad ()
15 RISOD MH-32-003-068-002/933
(NETANSA)
1832003000NRG24240720230063655 24/07/2023 Narayan Purushottam Jadhao 1832003WL007456 Narayan Purushottam Jadhao 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302B35E3F Narayan Purushottam Jadhao ()
SubTotal 11466 11466
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_240723FTO_129069 Bank of Maharastra MAHB0000737 RITHAD 8190
2 RISOD MH1832003999_240723FTO_129069 Indian Bank IDIB000R642 RISOD 1638
3 RISOD MH1832003999_240723FTO_129069 State Bank of India SBIN0007369 KENWAD (SAB) 1638
4 RISOD MH1832003999_240723FTO_129069 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
5 RISOD MH1832003999_240723FTO_129069 India Post Payments Bank IPOS0000001 AKOLA 3276
6 RISOD MH1832003999_240723FTO_129069 India Post Payments Bank IPOS0000001 WASHIM 8190

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