Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_181023FTO_244909
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 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24181020230167207 18/10/2023 Patil Namrata Ramchandra 1820037WL017195 Patil Namrata Ramchandra 00045 BARB0OSMANA 1638 1638 Processed 19/10/2023 6590491676 Patil Namrata Ramchandra ()
SubTotal 1638 1638
2 OSMANABAD MH-20-037-054-001/158
(KHAMGAON) 		1820037000NRG24181020230167760 18/10/2023 Archana Shrikant Shringare 1820037WL017268 Archana Shrikant Shringare 00051 MAHB0001026 1638 1638 Processed 19/10/2023 6590491681 Archana Shrikant Shringare ()
SubTotal 1638 1638
3 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24181020230167206 18/10/2023 Pranav Ramchandra Patil 1820037WL017195 Pranav Ramchandra Patil 00691 IPOS0000001 1638 1638 Processed 19/10/2023 6590491677 Pranav Ramchandra Patil ()
SubTotal 1638 1638
4 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24171020230166890 18/10/2023 shobha Dipak Fere 1820037WL017144 shobha Dipak Fere 1143 MAHG0004412 1638 1638 Processed 19/10/2023 6590491678 shobha Dipak Fere ()
SubTotal 1638 1638
5 OSMANABAD MH-20-037-043-001/210
(JUNONI) 		1820037000NRG24181020230167448 18/10/2023 ANKITA DILIP SUTAR 1820037WL017226 ANKITA DILIP SUTAR 1143 MAHG0004420 1638 1638 Processed 19/10/2023 6590491679 ANKITA DILIP SUTAR ()
6 OSMANABAD MH-20-037-117-001/1397
(WADGAON (SI)) 		1820037000NRG24181020230167428 18/10/2023 TRISHALA PAPIT MORE 1820037WL017223 TRISHALA PAPIT MORE 1143 MAHG0004420 1638 1638 Processed 19/10/2023 6590491680 TRISHALA PAPIT MORE ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_181023FTO_244909 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1638
2 OSMANABAD MH1820037999_181023FTO_244909 Bank of Maharastra MAHB0001026 KASBE TADWALE 1638
3 OSMANABAD MH1820037999_181023FTO_244909 India Post Payments Bank IPOS0000001 OSMANABAD 1638
4 OSMANABAD MH1820037999_181023FTO_244909 Maharashtra Gramin Bank MAHG0004412 KOND 1638
5 OSMANABAD MH1820037999_181023FTO_244909 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 3276

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