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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003_181023APB_FTO_243456
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-32-003-097-001/186
(MOP) 		1832003000NRG24181020230099507 18/10/2023 Vanita Durgadas Raut 1832003WL012371 Vanita Durgadas Raut 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425153 VANITA DURGADAS RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 RISOD MH-32-003-097-001/536
(MOP) 		1832003000NRG24181020230099510 18/10/2023 Kaveri Santosh Kharde 1832003WL012371 Kaveri Santosh Kharde 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425155 KAVERI SANTOSH KHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 RISOD MH-32-003-097-001/536
(MOP) 		1832003000NRG24181020230099509 18/10/2023 Santosh Dagadu Kharade 1832003WL012371 Santosh Dagadu Kharade 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425152 SANTOSH DAGDU KHRDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 RISOD MH-32-003-097-001/600
(MOP) 		1832003000NRG24181020230099511 18/10/2023 Ratan Giridhari Irache 1832003WL012371 Ratan Giridhari Irache 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230425156 ERACHE RATAN GIRDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
5 RISOD MH-32-003-097-001/473
(MOP) 		1832003000NRG24181020230099508 18/10/2023 Nivrutti Narayan Kharade 1832003WL012371 Nivrutti Narayan Kharade 00729 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425154 NIVRUTTI NARAYAN KHARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
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_181023APB_FTO_243456 Distt.Central Coop.Bank ADCC0000105 Mop 4914
2 RISOD MH1832003_181023APB_FTO_243456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 1638
3 RISOD MH1832003_181023APB_FTO_243456 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 1638

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