Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_071223FTO_308034
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-20-031-033-001/143
(GORAMLA) 		1820031000NRG24071220230202102 07/12/2023 ABHIMAN BHAGWAN BANSODE 1820031WL021004 ABHIMAN BHAGWAN BANSODE 00048 BKID0000648 1638 1638 Processed 20/02/2024 N1223005F67CE ABHIMAN BHAGWAN BANSODE ()
SubTotal 1638 1638
2 Bhoom MH-20-031-058-001/238
(PATHARUD) 		1820031000NRG24071220230202077 07/12/2023 BHARAT TRIMBAK PAUL 1820031WL020999 BHARAT TRIMBAK PAUL 1143 MAHG0004423 1638 1638 Processed 20/02/2024 N1223005F67D1 BHARAT TRIMBAK PAUL ()
SubTotal 1638 1638
3 Bhoom MH-20-031-033-001/286
(GORAMLA) 		1820031000NRG24071220230202104 07/12/2023 ARCHANA SAMADHAN BANSODE 1820031WL021004 ARCHANA SAMADHAN BANSODE 1143 MAHG0004433 1638 1638 Processed 20/02/2024 N1223005F67D0 ARCHANA SAMADHAN BANSODE ()
4 Bhoom MH-20-031-033-001/286
(GORAMLA) 		1820031000NRG24071220230202103 07/12/2023 SAMADHAN ABHIMAN BANSODE 1820031WL021004 SAMADHAN ABHIMAN BANSODE 1143 MAHG0004433 1638 1638 Processed 20/02/2024 N1223005F67CF SAMADHAN ABHIMAN BANSODE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_071223FTO_308034 Bank of India BKID0000648 Bhoom 1638
2 Bhoom MH1820031999_071223FTO_308034 Maharashtra Gramin Bank MAHG0004423 PATHRUD 1638
3 Bhoom MH1820031999_071223FTO_308034 Maharashtra Gramin Bank MAHG0004433 BHOOM 3276

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