Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_070923APB_FTO_191992
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 Bhoom MH-20-031-048-001/1074
(MANKESHWAR) 		1820031000NRG24070920230137053 07/09/2023 GANESH VILASRAO ANDHARE 1820031WL013322 GANESH VILASRAO ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230118799 GANESH VILAS ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 Bhoom MH-20-031-048-001/1074
(MANKESHWAR) 		1820031000NRG24070920230137054 07/09/2023 PRIYANKA GANESH ANDHARE 1820031WL013322 PRIYANKA GANESH ANDHARE 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230118800 PRIYANKA LIMBRAJ ING BANK OF BARODA(606985)
SubTotal 1638 1638
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 Bhoom MH1820031_070923APB_FTO_191992 State Bank of India SBIN0020042 BHOOM 1638
2 Bhoom MH1820031_070923APB_FTO_191992 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 1638

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