Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820033_140923FTO_201141
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 PARANDA MH-20-033-020-001/79
(DHOTRI) 		1820033000NRG24140920230141599 14/09/2023 MAHARUDH MALHARI AMBULE 1820033WL013920 MAHARUDH MALHARI AMBULE 1143 MAHG0004428 1638 1638 Processed 15/09/2023 5647119611 MAHARUDH MALHARI AMBULE ()
2 PARANDA MH-20-033-071-004/74
(SHELGAON) 		1820033000NRG24130920230140484 14/09/2023 MADHUKAR UTTAM DAIN 1820033WL013764 MADHUKAR UTTAM DAIN 1143 MAHG0004428 1638 1638 Processed 15/09/2023 5647119612 MADHUKAR UTTAM DAIN ()
SubTotal 3276 3276
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 PARANDA MH1820033_140923FTO_201141 Maharashtra Gramin Bank MAHG0004428 Shelagaon 3276

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