Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_040823FTO_148046
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-32-003-034-002/68
(JAVALA) 		1832003000NRG20120420230159563 04/08/2023 bayanabai rambhau rathod 1832003WL0017647 bayanabai rambhau rathod 00729 ADCC0000099 1238 1238 Rejected 12/09/2023 N08230058CE61 No Such Account
2 RISOD MH-32-003-034-002/68
(JAVALA) 		1832003000NRG20120420230159564 04/08/2023 bayanabai rambhau rathod 1832003WL0017647 bayanabai rambhau rathod 00729 ADCC0000099 1245 1245 Rejected 12/09/2023 N08230058CE62 No Such Account
3 RISOD MH-32-003-034-002/68
(JAVALA) 		1832003000NRG20120420230159565 04/08/2023 bayanabai rambhau rathod 1832003WL0017647 bayanabai rambhau rathod 00729 ADCC0000099 1242 1242 Rejected 12/09/2023 N08230058CE63 No Such Account
4 RISOD MH-32-003-034-002/68
(JAVALA) 		1832003000NRG20120420230159566 04/08/2023 bayanabai rambhau rathod 1832003WL0017647 bayanabai rambhau rathod 00729 ADCC0000099 1242 1242 Rejected 12/09/2023 N08230058CE64 No Such Account
5 RISOD MH-32-003-034-002/68
(JAVALA) 		1832003000NRG20120420230159567 04/08/2023 bayanabai rambhau rathod 1832003WL0017647 bayanabai rambhau rathod 00729 ADCC0000099 1242 1242 Rejected 12/09/2023 N08230058CE65 No Such Account
6 RISOD MH-32-003-034-002/68
(JAVALA) 		1832003000NRG20120420230159568 04/08/2023 bayanabai rambhau rathod 1832003WL0017647 bayanabai rambhau rathod 00729 ADCC0000099 1248 1248 Rejected 12/09/2023 N08230058CE66 No Such Account
7 RISOD MH-32-003-072-002/99
(PEN BORI) 		1832003000NRG20220420230159573 04/08/2023 Dnyanba Kisan Dongare 1832003WL0017649 Dnyanba Kisan Dongare 00729 ADCC0000099 1218 1218 Rejected 12/09/2023 N08230058CE67 No Such Account
SubTotal 8675 8675
Total 8675 8675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_040823FTO_148046 The Akola D.C.C.Bank Ltd., Akola 8675

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