Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003_180324APB_FTO_428689
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-32-003-033-002/18
(HARAL)
1832003000NRG24180320240232300 18/03/2024 Manisha Ramesh pradhan 1832003WL025320 Manisha Ramesh pradhan 00114 ADCC0000104 1638 1638 Processed 25/04/2024 A115240221525 MANISHA RAMESH PRADHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 RISOD MH-32-003-033-002/18
(HARAL)
1832003000NRG24180320240232299 18/03/2024 Ramesh Baliram pradhan 1832003WL025320 Ramesh Baliram pradhan 00114 ADCC0000104 1638 1638 Processed 25/04/2024 A115240221527 RAMESH BALIRAM PRADHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 RISOD MH-32-003-033-002/234
(HARAL)
1832003000NRG24180320240232301 18/03/2024 Dnyanba Gyanuji Kalasare 1832003WL025320 Dnyanba Gyanuji Kalasare 00114 ADCC0000104 1638 1638 Processed 25/04/2024 A115240221526 DNYANBA GUNAJI KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 RISOD MH-32-003-033-002/4152
(HARAL)
1832003000NRG24180320240232302 18/03/2024 ATMARAM DNYANBA SARKATE 1832003WL025320 ATMARAM DNYANBA SARKATE 00114 ADCC0000104 1638 1638 Processed 25/04/2024 A115240221523 ATAMARAM DNYANBA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 RISOD MH-32-003-033-002/4515
(HARAL)
1832003000NRG24180320240232303 18/03/2024 Manoj Subhash Ingle 1832003WL025320 Manoj Subhash Ingle 00114 ADCC0000104 1638 1638 Processed 25/04/2024 A115240221524 MANOJ SUBHASH INGALE CANARA BANK(508532)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003_180324APB_FTO_428689 Distt.Central Coop.Bank ADCC0000104 Haral 8190

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