Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_120723FTO_112035
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-32-003-033-002/4131
(HARAL)
1832003000NRG24120720230056957 12/07/2023 Parwati Ganpat Sarkate 1832003WL006614 Parwati Ganpat Sarkate 00114 ADCC0000104 1638 1638 Processed 19/07/2023 N072301643B7A Parwati Ganpat Sarkate ()
2 RISOD MH-32-003-033-002/4261
(HARAL)
1832003000NRG24120720230056959 12/07/2023 VARSHA RAMESHWAR SARKATE 1832003WL006614 VARSHA RAMESHWAR SARKATE 00114 ADCC0000104 1638 1638 Processed 19/07/2023 N072301643B79 VARSHA RAMESHWAR SARKATE ()
3 RISOD MH-32-003-033-002/4533
(HARAL)
1832003000NRG24120720230056963 12/07/2023 Uma Pralhad Bhinge 1832003WL006614 Uma Pralhad Bhinge 00114 ADCC0000104 1638 1638 Processed 19/07/2023 N072301643B78 Uma Pralhad Bhinge ()
4 RISOD MH-32-003-033-002/9
(HARAL)
1832003000NRG24120720230056966 12/07/2023 Kanta Govinda Sarkate 1832003WL006614 Kanta Govinda Sarkate 00114 ADCC0000104 1638 1638 Processed 19/07/2023 N072301643B76 Kanta Govinda Sarkate ()
5 RISOD MH-32-003-033-002/9
(HARAL)
1832003000NRG24120720230056967 12/07/2023 Shobha Kanta Sarkate 1832003WL006614 Shobha Kanta Sarkate 00114 ADCC0000104 1638 1638 Processed 19/07/2023 N072301643B77 Shobha Kanta Sarkate ()
SubTotal 8190 8190
6 RISOD MH-32-003-059-002/228
(MAHAGAON)
1832003000NRG24120720230057205 12/07/2023 Ganesh Jagan Kale 1832003WL006635 Ganesh Jagan Kale 00114 ADCC0000107 1638 1638 Processed 19/07/2023 N072301643B7B Ganesh Jagan Kale ()
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_120723FTO_112035 Distt.Central Coop.Bank 9828

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