Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031999_290323FTO_504571
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-20-031-067-002/83
(SHEKAPUR) 		1820031000NRG23290320230259033 29/03/2023 AMBRUSHI DASHRATH BORADE 1820031WL026382 AMBRUSHI DASHRATH BORADE 00415 SBIN0011447 1536 1536 Processed 02/04/2023 N0323030DD943 MR AMBRUSHI DASHRATH BORADE ()
SubTotal 1536 1536
2 Bhoom MH-20-033-078-001/334
(TAMBEWADI) 		1820033000NRG23230320230257286 29/03/2023 SAMARTH MAHADEV MULE 1820033WL026178 SAMARTH MAHADEV MULE 00415 SBIN0020042 1200 1200 Processed 02/04/2023 N0323030DD944 MR SAMARTH MAHADEV MULE ()
SubTotal 1200 1200
3 Bhoom MH-20-031-067-002/83
(SHEKAPUR) 		1820031000NRG23290320230259034 29/03/2023 SHILA AMBRUSHI BORADE 1820031WL026382 SHILA AMBRUSHI BORADE 1143 MAHG0004416 1536 1536 Processed 02/04/2023 N0323030DD942 SHILA AMBRUSHI BORADE ()
4 Bhoom MH-20-033-078-001/99
(TAMBEWADI) 		1820033000NRG23230320230257292 29/03/2023 SUMAN SURESH KORE 1820033WL026179 SUMAN SURESH KORE 1143 MAHG0004416 1200 1200 Processed 02/04/2023 N0323030DD941 SUMAN SURESH KORE ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_290323FTO_504571 State Bank of India SBIN0011447 BHOOM 1536
2 Bhoom MH1820031999_290323FTO_504571 State Bank of India SBIN0020042 BHOOM 1200
3 Bhoom MH1820031999_290323FTO_504571 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 2736

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