Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_121023FTO_235880
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-20-031-033-001/10
(GORAMLA) 		1820031000NRG24121020230164199 12/10/2023 UMESH RAMBHAU AUTADE 1820031WL016845 UMESH RAMBHAU AUTADE 00048 BKID0000648 1620 1620 Processed 11/11/2023 N102300B08BA1 UMESH RAMBHAU AUTADE ()
SubTotal 1620 1620
2 Bhoom MH-20-031-039-001/194
(IRACHIWADI) 		1820031000NRG24121020230164198 12/10/2023 MIRABAI SUNIL PAITHANPAGARE 1820031WL016844 MIRABAI SUNIL PAITHANPAGARE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 N102300B08BA2 MIRABAI SUNIL PAITHANPAGARE ()
SubTotal 1638 1638
3 Bhoom MH-20-031-014-001/42
(BHOGALGAON) 		1820031000NRG24121020230164138 12/10/2023 BHAURAO SHRIMANT KALE 1820031WL016839 BHAURAO SHRIMANT KALE 00415 SBIN0020042 1560 1560 Processed 11/11/2023 N102300B08BA5 MR BHAURAO SHRIMANT KALE ()
SubTotal 1560 1560
4 Bhoom MH-20-031-039-001/191
(IRACHIWADI) 		1820031000NRG24121020230164196 12/10/2023 RATAN NANA PAITHANPAGARE 1820031WL016844 RATAN NANA PAITHANPAGARE 1143 MAHG0004423 1638 1638 Processed 11/11/2023 N102300B08BA4 RATAN NANA PAITHANPAGARE ()
5 Bhoom MH-20-031-039-001/194
(IRACHIWADI) 		1820031000NRG24121020230164197 12/10/2023 SUNIL BALHARI PAITHANPAGARE 1820031WL016844 SUNIL BALHARI PAITHANPAGARE 1143 MAHG0004423 1638 1638 Processed 11/11/2023 N102300B08BA3 SUNIL BALHARI PAITHANPAGARE ()
SubTotal 3276 3276
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_121023FTO_235880 Bank of India BKID0000648 Bhoom 1620
2 Bhoom MH1820031999_121023FTO_235880 Bank of Maharastra MAHB0000687 IEET 1638
3 Bhoom MH1820031999_121023FTO_235880 State Bank of India SBIN0020042 BHOOM 1560
4 Bhoom MH1820031999_121023FTO_235880 Maharashtra Gramin Bank MAHG0004423 PATHRUD 3276

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