Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_091123APB_FTO_279821
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 KALAMB MH-20-034-002-001/49
(ADSULWADI) 		1820034000NRG24091120230185056 09/11/2023 PANDURANG LIMBRAJ MAGAR 1820034WL019238 PANDURANG LIMBRAJ MAGAR 00048 BKID0000645 1638 1638 Processed 17/11/2023 7785727866 PANDURANG LIMBARAJ MAGAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 KALAMB MH-20-034-002-001/49
(ADSULWADI) 		1820034000NRG24091120230185055 09/11/2023 LIMBRAJ BHAUDAS MAGAR 1820034WL019238 LIMBRAJ BHAUDAS MAGAR 1143 MAHG0004406 1638 1638 Processed 17/11/2023 7785727868 LIMBRAJ BHANUDAS MAGAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 KALAMB MH-20-034-002-001/49
(ADSULWADI) 		1820034000NRG24091120230185058 09/11/2023 KOMAL GANESH MAGAR 1820034WL019238 KOMAL GANESH MAGAR 413501 1638 1638 Processed 17/11/2023 7785727867 Mrs. Komal Ganesh Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_091123APB_FTO_279821 41350701 1638
2 KALAMB MH1820034999_091123APB_FTO_279821 Bank of India BKID0000645 KALLAMB 1638
3 KALAMB MH1820034999_091123APB_FTO_279821 Maharashtra Gramin Bank MAHG0004406 KALAMB 1638

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