Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_200723APB_FTO_122629
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 LOHARA MH-20-032-033-002/46
(MOGHA) 		1820032000NRG24200720230081590 20/07/2023 Somnath Dayanand Sontakke 1820032WL007302 Somnath Dayanand Sontakke 00468 UBIN0550469 1638 1638 Processed 21/07/2023 3628095700 SOMNATH DAYANAND SONTAKKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 LOHARA MH-20-032-033-002/46
(MOGHA) 		1820032000NRG24200720230081589 20/07/2023 Khandu Dayanand Sontakke 1820032WL007302 Khandu Dayanand Sontakke 1143 MAHG0004413 1638 1638 Processed 21/07/2023 3628095698 KHANDU DAYANAND SONTAKKE UNION BANK OF INDIA(508500)
3 LOHARA MH-20-032-033-002/46
(MOGHA) 		1820032000NRG24200720230081588 20/07/2023 SAROJA DAYANAND SONTAKKE 1820032WL007302 SAROJA DAYANAND SONTAKKE 1143 MAHG0004413 1638 1638 Processed 21/07/2023 3628095699 Mrs. SAROJA DAYANAND SONTTAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_200723APB_FTO_122629 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 1638
2 LOHARA MH1820032999_200723APB_FTO_122629 Maharashtra Gramin Bank MAHG0004413 LOHARA 3276

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