Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031_190324FTO_430677
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-20-031-048-001/2179
(MANKESHWAR) 		1820031000NRG23020220230243483 19/03/2024 BALU DATTU ANDHARE 1820031WL0023848 BALU DATTU ANDHARE 00415 SBIN0020042 1536 1536 Processed 05/04/2024 2588949784 MR BALU DATTU ANDHARE ()
2 Bhoom MH-20-031-048-001/618
(MANKESHWAR) 		1820031000NRG23020220230243484 19/03/2024 TANAJI ANGAD ANDHARE 1820031WL0023848 TANAJI ANGAD ANDHARE 00415 SBIN0020042 1536 1536 Processed 05/04/2024 2588949785 MR TANAJI ANGAD ANDHARE ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_190324FTO_430677 State Bank of India SBIN0020042 BHOOM 3072

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