Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031999_240823FTO_174882
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 Bhoom MH-20-031-043-001/74
(JYOTIBACHIWADI) 		1820031000NRG24240820230126922 24/08/2023 KISKINDA SANJAY JADHAV 1820031WL012025 KISKINDA SANJAY JADHAV 00051 MAHB0000687 1624 1624 Processed 15/09/2023 N082301E67715 KISKINDA SANJAY JADHAV ()
SubTotal 1624 1624
2 Bhoom MH-20-031-008-001/35
(ASHTA) 		1820031000NRG24240820230128213 24/08/2023 SOMNATH MURLIDHAR YADAV 1820031WL012182 SOMNATH MURLIDHAR YADAV 00415 SBIN0020042 1560 1560 Processed 15/09/2023 N082301E67716 MR SOMANATH MURLIDHAR YADAV ()
SubTotal 1560 1560
Total 3184 3184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_240823FTO_174882 Bank of Maharastra MAHB0000687 IEET 1624
2 Bhoom MH1820031999_240823FTO_174882 State Bank of India SBIN0020042 BHOOM 1560

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