Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_010124FTO_346441
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-32-003-068-002/677
(NETANSA) 		1832003000NRG24311220230131687 01/01/2024 Renuka Parameshwar Bajad 1832003WL015689 Renuka Parameshwar Bajad 00114 ADCC0000103 1638 1638 Processed 09/03/2024 N122302083BAE Renuka Parameshwar Bajad ()
SubTotal 1638 1638
2 RISOD MH-32-003-009-001/683
(BHAR JAHANGIR) 		1832003000NRG24311220230131702 01/01/2024 Ramchndra Nimbaji Dahale 1832003WL015693 Ramchndra Nimbaji Dahale 00729 ADCC0000099 1638 1638 Processed 09/03/2024 N122302083BAD Ramchndra Nimbaji Dahale ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_010124FTO_346441 Distt.Central Coop.Bank 1638
2 RISOD MH1832003999_010124FTO_346441 The Akola D.C.C.Bank Ltd., Akola 1638

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