Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034_281223FTO_341971
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 KALAMB MH-20-034-001-001/214
(ADHALA) 		1820034035NRG24271220230228075 28/12/2023 ASHABAI AABASAHEB HAGARE 1820034WL023324 ASHABAI AABASAHEB HAGARE 00048 BKID0000645 1370 1370 Processed 09/03/2024 N122301C63CEC ASHABAI AABASAHEB HAGARE ()
2 KALAMB MH-20-034-065-001/208
(PATHARDI) 		1820034000NRG24281220230235225 28/12/2023 DATTATRAY TATYABA BASALGE 1820034WL023886 DATTATRAY TATYABA BASALGE 00048 BKID0000645 1638 1638 Processed 09/03/2024 N122301C63CE9 DATTATRAY TATYABA BASALGE ()
SubTotal 3008 3008
3 KALAMB MH-20-034-013-001/332
(BHATSHIRPURA) 		1820034000NRG24271220230229463 28/12/2023 SONALI SUGRIV KHAPE 1820034WL023483 SONALI SUGRIV KHAPE 00415 SBIN0009281 822 822 Processed 09/03/2024 N122301C63CEB MRS SONALI SUGREEV KHAPE ()
SubTotal 822 822
4 KALAMB MH-20-034-040-001/160
(JAIPHAL) 		1820034000NRG24261220230227693 28/12/2023 MANOHAR DHONDIBA SHETE 1820034WL023295 MANOHAR DHONDIBA SHETE 00415 SBIN0020266 1638 1638 Processed 09/03/2024 N122301C63CEA MR MANOHAR DHONDIBA SHETE ()
SubTotal 1638 1638
Total 5468 5468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034_281223FTO_341971 Bank of India BKID0000645 KALLAMB 3008
2 KALAMB MH1820034_281223FTO_341971 State Bank of India SBIN0009281 MANGROOL 822
3 KALAMB MH1820034_281223FTO_341971 State Bank of India SBIN0020266 DHOKI ADB 1638

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