Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_030823FTO_145447
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-32-003-061-003/343
(MASALAPEN) 		1832003000NRG24030820230067020 03/08/2023 Kishor Vitthal Ambhore 1832003WL007920 Kishor Vitthal Ambhore 00415 SBIN0008898 1638 1638 Processed 13/09/2023 N08230035C42F MR KISHOR VITTHAL AMBHORE ()
2 RISOD MH-32-003-092-001/575
(DAPORI) 		1832003000NRG24030820230066950 03/08/2023 SHASHIKALA DADARAO SARNAIK 1832003WL007908 SHASHIKALA DADARAO SARNAIK 00415 SBIN0008898 1638 1638 Rejected 12/09/2023 N08230035C42E Account closed
3 RISOD MH-32-003-092-001/672
(DAPORI) 		1832003000NRG24030820230066958 03/08/2023 Ratnakala Raghunath Korade 1832003WL007908 Ratnakala Raghunath Korade 00415 SBIN0008898 1638 1638 Processed 13/09/2023 N08230035C42B MRS RATNAKALA RAGHUNATH KORDE ()
4 RISOD MH-32-003-092-001/684
(DAPORI) 		1832003000NRG24030820230066960 03/08/2023 Ashivani Dipak Kharat 1832003WL007908 Ashivani Dipak Kharat 00415 SBIN0008898 1638 1638 Processed 13/09/2023 N08230035C42D MR DIPAK NARAYAN KHARAT ()
5 RISOD MH-32-003-092-001/688
(DAPORI) 		1832003000NRG24030820230066962 03/08/2023 Dattarao Dashrath Bhalerao 1832003WL007908 Dattarao Dashrath Bhalerao 00415 SBIN0008898 1638 1638 Processed 13/09/2023 N08230035C42C MR DATTATRAY DASHRATH BHALERAO ()
SubTotal 8190 8190
6 RISOD MH-32-003-061-003/670
(MASALAPEN) 		1832003000NRG24030820230067036 03/08/2023 Gajanan Jagan Ingle 1832003WL007920 Gajanan Jagan Ingle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230035C42A Gajanan Jagan Ingle ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_030823FTO_145447 State Bank of India SBIN0008898 MASAIAPEN 8190
2 RISOD MH1832003999_030823FTO_145447 India Post Payments Bank IPOS0000001 WASHIM 1638

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