Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_251023FTO_255109
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-20-031-048-001/338
(MANKESHWAR) 		1820031000NRG24251020230173301 25/10/2023 KALPANA BAPPA GUNJAL 1820031WL018050 KALPANA BAPPA GUNJAL 1143 MAHG0004416 1638 1638 Processed 28/10/2023 6815938387 KALPANA BAPPA GUNJAL ()
2 Bhoom MH-20-031-048-001/74
(MANKESHWAR) 		1820031000NRG24251020230173337 25/10/2023 NAGESH RAM ANDHARE 1820031WL018060 NAGESH RAM ANDHARE 1143 MAHG0004416 1638 1638 Processed 28/10/2023 6815938386 NAGESH RAM ANDHARE ()
3 Bhoom MH-20-031-048-001/987
(MANKESHWAR) 		1820031000NRG24251020230173369 25/10/2023 pruti bhausaheb kale 1820031WL018070 pruti bhausaheb kale 1143 MAHG0004416 1638 1638 Processed 28/10/2023 6815938388 pruti bhausaheb kale ()
SubTotal 4914 4914
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 Bhoom MH1820031_251023FTO_255109 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 4914

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