Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820036999_070923FTO_192511
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-20-036-019-001/142
(CHINCHOLI) 		1820036000NRG24070920230137932 07/09/2023 MANGAL SHIVAJI NANNAVARE 1820036WL013424 MANGAL SHIVAJI NANNAVARE 1143 MAHG0004415 1638 1638 Processed 08/09/2023 5351496994 MANGAL SHIVAJI NANNAVARE ()
2 TULJAPUR MH-20-036-019-001/74
(CHINCHOLI) 		1820036000NRG24070920230137956 07/09/2023 SUDHAMATI KUMAR MULE 1820036WL013424 SUDHAMATI KUMAR MULE 1143 MAHG0004415 1638 1638 Processed 08/09/2023 5351496995 SUDHAMATI KUMAR MULE ()
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 TULJAPUR MH1820036999_070923FTO_192511 Maharashtra Gramin Bank MAHG0004415 TULJAPUR 3276

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