Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820036_150923FTO_202941
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 TULJAPUR MH-20-036-050-001/1099
(KAKRAMBA) 		1820036000NRG23030820230265368 15/09/2023 SUJIT DHANRAJ GHOGARE 1820036WL0027291 SUJIT DHANRAJ GHOGARE 00415 SBIN0003674 1536 1536 Processed 10/11/2023 N0923010774AD MR SUJIT DHANRAJ GHOGARE ()
SubTotal 1536 1536
2 TULJAPUR MH-20-036-083-001/244
(SALGARA (DI)) 		1820036000NRG23151120220208538 15/09/2023 SHERKHAN HAIDAR PATHAN 1820036WL0018851 SHERKHAN HAIDAR PATHAN 1143 MAHG0004424 1255 1255 Processed 10/11/2023 N0923010774AC SHERKHAN HAIDAR PATHAN ()
3 TULJAPUR MH-20-036-083-001/244
(SALGARA (DI)) 		1820036000NRG23201020220203704 15/09/2023 SHERKHAN HAIDAR PATHAN 1820036WL0018087 SHERKHAN HAIDAR PATHAN 1143 MAHG0004424 1452 1452 Processed 10/11/2023 N0923010774AA SHERKHAN HAIDAR PATHAN ()
4 TULJAPUR MH-20-036-083-001/244
(SALGARA (DI)) 		1820036000NRG23201020220203705 15/09/2023 SHERKHAN HAIDAR PATHAN 1820036WL0018087 SHERKHAN HAIDAR PATHAN 1143 MAHG0004424 1524 1524 Processed 10/11/2023 N0923010774AB SHERKHAN HAIDAR PATHAN ()
SubTotal 4231 4231
Total 5767 5767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036_150923FTO_202941 State Bank of India SBIN0003674 TULJAPUR 1536
2 TULJAPUR MH1820036_150923FTO_202941 Maharashtra Gramin Bank MAHG0004424 SALGARA 4231

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