Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037999_080923APB_FTO_194332
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 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24080920230138264 08/09/2023 GOJAR SAHEBRAO OHAL 1820037WL013490 GOJAR SAHEBRAO OHAL 00415 SBIN0012239 1638 1638 Processed 09/09/2023 5409686541 MRS GOJAR SAHEBRAV OVHAL STATE BANK OF INDIA(508548)
2 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24080920230138263 08/09/2023 SAHEBRAO DEVBA OHAL 1820037WL013490 SAHEBRAO DEVBA OHAL 00415 SBIN0012239 1638 1638 Processed 09/09/2023 5409686540 MR SAHEBRAV DEVBA OVHAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 OSMANABAD MH1820037999_080923APB_FTO_194332 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 3276

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