Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:03:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_080623FTO_60276
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-20-033-078-001/255
(TAMBEWADI) 		1820033000NRG24080620230023221 08/06/2023 SANGITA RAMBHAU KAKADE 1820033WL002197 SANGITA RAMBHAU KAKADE 1143 MAHG0004416 520 520 Processed 14/06/2023 N0623013FCA93 SANGITA RAMBHAU KAKADE ()
SubTotal 520 520
2 Bhoom MH-20-031-083-001/13
(WAREWADGAON ( KASARI)) 		1820031000NRG24080620230023248 08/06/2023 DADASAHEB SOPAN PATULE 1820031WL002201 DADASAHEB SOPAN PATULE 1143 MAHG0004433 1040 1040 Processed 14/06/2023 N0623013FCA90 DADASAHEB SOPAN PATULE ()
3 Bhoom MH-20-031-083-001/412
(WAREWADGAON ( KASARI)) 		1820031000NRG24080620230023260 08/06/2023 PARAMESHWAR NAMDEV RAUT 1820031WL002202 PARAMESHWAR NAMDEV RAUT 1143 MAHG0004433 1040 1040 Processed 14/06/2023 N0623013FCA92 PARAMESHWAR NAMDEV RAUT ()
4 Bhoom MH-20-031-083-001/8
(WAREWADGAON ( KASARI)) 		1820031000NRG24080620230023264 08/06/2023 PRABHAKAR BABASAHEB PATULE 1820031WL002202 PRABHAKAR BABASAHEB PATULE 1143 MAHG0004433 1040 1040 Processed 14/06/2023 N0623013FCA91 PRABHAKAR BABASAHEB PATULE ()
SubTotal 3120 3120
Total 3640 3640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_080623FTO_60276 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 520
2 Bhoom MH1820031999_080623FTO_60276 Maharashtra Gramin Bank MAHG0004433 BHOOM 3120

Download In Excel