Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_261023FTO_256389
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-20-036-019-001/567
(CHINCHOLI) 		1820036000NRG24261020230174257 26/10/2023 KAJAL AMOL NANNAWARE 1820036WL018198 KAJAL AMOL NANNAWARE 00165 IBKL0001454 1638 1638 Processed 28/10/2023 6815939554 KAJAL AMOL NANNAWARE ()
SubTotal 1638 1638
2 TULJAPUR MH-20-036-019-001/153
(CHINCHOLI) 		1820036000NRG24261020230174251 26/10/2023 KALAVATI UTTAM MATOLE 1820036WL018198 KALAVATI UTTAM MATOLE 00415 SBIN0003674 1638 1638 Processed 28/10/2023 6815939555 KALAVATI UTTAM MATOLE ()
SubTotal 1638 1638
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_261023FTO_256389 IDBI BANK IBKL0001454 Tuljapur 1638
2 TULJAPUR MH1820036999_261023FTO_256389 State Bank of India SBIN0003674 TULJAPUR 1638

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