Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:02:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031_051023FTO_226458
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-20-031-048-001/121
(MANKESHWAR) 		1820031000NRG24051020230156594 05/10/2023 PRATAP SARANG PATIL 1820031WL015974 PRATAP SARANG PATIL 1143 MAHG0004416 1638 1638 Processed 06/10/2023 6237178634 PRATAP SARANG PATIL ()
2 Bhoom MH-20-031-048-001/338
(MANKESHWAR) 		1820031000NRG24031020230155960 05/10/2023 KALPANA BAPPA GUNJAL 1820031WL015862 KALPANA BAPPA GUNJAL 1143 MAHG0004416 1638 1638 Processed 06/10/2023 6237178633 KALPANA BAPPA GUNJAL ()
3 Bhoom MH-20-031-048-001/74
(MANKESHWAR) 		1820031000NRG24051020230157153 05/10/2023 NAGESH RAM ANDHARE 1820031WL016084 NAGESH RAM ANDHARE 1143 MAHG0004416 1638 1638 Processed 06/10/2023 6237178632 NAGESH RAM ANDHARE ()
SubTotal 4914 4914
4 Bhoom MH-20-031-074-001/176
(VALAH) 		1820031000NRG24051020230157810 05/10/2023 MADHURI HARICHANDRA MORE 1820031WL016197 MADHURI HARICHANDRA MORE 1143 MAHG0004433 1638 1638 Processed 06/10/2023 6237178635 MADHURI HARICHANDRA MORE ()
SubTotal 1638 1638
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 MH1820031_051023FTO_226458 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 4914
2 Bhoom MH1820031_051023FTO_226458 Maharashtra Gramin Bank MAHG0004433 BHOOM 1638

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