Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_120923FTO_198408
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-32-003-009-001/264
(BHAR JAHANGIR) 		1832003000NRG24120920230083220 12/09/2023 GAJANAN TULSHIRAM SANAP 1832003WL010366 GAJANAN TULSHIRAM SANAP 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N092300B2C0AD GAJANAN TULSHIRAM SANAP ()
2 RISOD MH-32-003-009-001/299
(BHAR JAHANGIR) 		1832003000NRG24120920230083222 12/09/2023 ARCHANA GAJANAN SANAP 1832003WL010366 ARCHANA GAJANAN SANAP 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N092300B2C0AC ARCHANA GAJANAN SANAP ()
SubTotal 3276 3276
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_120923FTO_198408 Indian Bank IDIB000R642 RISOD 3276

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