Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_071022FTO_270957
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-32-003-026-002/73
(GHONSAR) 		1832003000NRG23071020220098660 07/10/2022 Sarswato Ginaji guhade 1832003WL010646 Sarswato Ginaji guhade 00114 ADCC0000099 1536 1536 Processed 14/10/2022 567143665 SarswatoGinajiguhade (000000)
SubTotal 1536 1536
2 RISOD MH-32-003-017-001/135
(CHINCHAMBAPEN) 		1832003000NRG23071020220098653 07/10/2022 Ashok Sopan Patale 1832003WL010645 Ashok Sopan Patale 00114 ADCC0000106 1536 1536 Processed 14/10/2022 567143665 AshokSopanPatale (000000)
3 RISOD MH-32-003-017-001/643
(CHINCHAMBAPEN) 		1832003000NRG23071020220098657 07/10/2022 Shivaji Sopan Patale 1832003WL010645 Shivaji Sopan Patale 00114 ADCC0000106 1536 1536 Processed 14/10/2022 567143665 ShivajiSopanPatale (000000)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_071022FTO_270957 Distt.Central Coop.Bank 4608

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