Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_311023APB_FTO_262692
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-32-003-095-001/1058
(MANDWA) 		1832003000NRG24281020230103922 31/10/2023 Sakhu Subhash Rathod 1832003WL012828 Sakhu Subhash Rathod 00051 MAHB0001719 1638 1638 Processed 02/11/2023 6919983034 Mrs. SAKHU SUBHASH RATHOD INDIAN BANK(607105)
SubTotal 1638 1638
2 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24281020230103923 31/10/2023 Vijay Ragnath Rathod 1832003WL012828 Vijay Ragnath Rathod 00176 IDIB000R642 1638 1638 Processed 02/11/2023 6919983035 VIJAY RANGNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
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_311023APB_FTO_262692 Bank of Maharastra MAHB0001719 RISOD 1638
2 RISOD MH1832003999_311023APB_FTO_262692 Indian Bank IDIB000R642 RISOD 1638

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