Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_090522FTO_62052
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-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG23070520220015695 09/05/2022 Sachin Gulabrao Bokakhe 1832003WL001356 Sachin Gulabrao Bokakhe 00051 MAHB0001719 1536 1536 Rejected 28/06/2022 N0622034EA4B8 DBFL
SubTotal 1536 1536
2 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG23070520220015697 09/05/2022 Dhananjay Gulabrao Bodkhe 1832003WL001356 Dhananjay Gulabrao Bodkhe 00415 SBIN0002173 1536 1536 Rejected 28/06/2022 N0622034EA4B9 DBFL
3 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG23070520220015694 09/05/2022 Shakubai Gulabrao Bodkhe 1832003WL001356 Shakubai Gulabrao Bodkhe 00415 SBIN0002173 1536 1536 Rejected 28/06/2022 N0622034EA4BA DBFL
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_090522FTO_62052 Bank of Maharastra MAHB0001719 RISOD 1536
2 RISOD MH1832003999_090522FTO_62052 State Bank of India SBIN0002173 RISOD 3072

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