Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003_040823FTO_146283
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-32-003-075-002/91
(RITHAD) 		1832003000NRG23060220230147786 04/08/2023 Kisan Fakira Godghase 1832003WL0017714 Kisan Fakira Godghase 00114 ADCC0000101 1536 1536 Processed 10/11/2023 N1023018AF851 Kisan Fakira Godghase ()
SubTotal 1536 1536
2 RISOD MH-32-003-028-002/131
(GOBHANI) 		1832003000NRG23030820230173727 04/08/2023 She Israil she Ismaiel 1832003WL0022258 She Israil she Ismaiel 00114 ADCC0000103 1536 1536 Rejected 10/11/2023 N1023018AF854 No Such Account
3 RISOD MH-32-003-028-002/390
(GOBHANI) 		1832003000NRG23030820230173730 04/08/2023 Satish Shriram Sable 1832003WL0022258 Satish Shriram Sable 00114 ADCC0000103 1536 1536 Processed 10/11/2023 N1023018AF853 Satish Shriram Sable ()
4 RISOD MH-32-003-028-002/393
(GOBHANI) 		1832003000NRG23030820230173732 04/08/2023 Gasnesh Shiram Sable 1832003WL0022258 Gasnesh Shiram Sable 00114 ADCC0000103 1536 1536 Processed 10/11/2023 N1023018AF852 Gasnesh Shiram Sable ()
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003_040823FTO_146283 Distt.Central Coop.Bank 6144

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