Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_031022FTO_262444
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-20-031-048-001/374
(MANKESHWAR) 		1820031000NRG22110320220244344 03/10/2022 ANIKET FAKIRA GILBILE 1820031WL024278 ANIKET FAKIRA GILBILE 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565365 ANIKET FAKIRA GILBILE ()
2 Bhoom MH-20-031-048-001/374
(MANKESHWAR) 		1820031000NRG22110320220244346 03/10/2022 FAKIRA SHIVAJI GILBILE 1820031WL024278 FAKIRA SHIVAJI GILBILE 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565364 FAKIRA SHIVAJI GILBILE ()
3 Bhoom MH-20-031-048-001/374
(MANKESHWAR) 		1820031000NRG22110320220244345 03/10/2022 INDU FAKIRA GILBI 1820031WL024278 INDU FAKIRA GILBI 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565369 INDU FAKIRA GILBI ()
4 Bhoom MH-20-031-048-001/74
(MANKESHWAR) 		1820031000NRG22110320220244389 03/10/2022 HIRABAI RAM ANDHARE 1820031WL024278 HIRABAI RAM ANDHARE 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565367 HIRABAI RAM ANDHARE ()
5 Bhoom MH-20-031-048-001/74
(MANKESHWAR) 		1820031000NRG22110320220244390 03/10/2022 MUKUND RAM ANDHARE 1820031WL024278 MUKUND RAM ANDHARE 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565366 MUKUND RAM ANDHARE ()
6 Bhoom MH-20-031-048-001/74
(MANKESHWAR) 		1820031000NRG22110320220244391 03/10/2022 NAGESH RAM ANDHARE 1820031WL024278 NAGESH RAM ANDHARE 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565363 NAGESH RAM ANDHARE ()
7 Bhoom MH-20-031-048-001/74
(MANKESHWAR) 		1820031000NRG22110320220244388 03/10/2022 RAM VITTHAL ANDHARE 1820031WL024278 RAM VITTHAL ANDHARE 1143 MAHG0004416 1488 1488 Processed 08/10/2022 5323565368 RAM VITTHAL ANDHARE ()
SubTotal 10416 10416
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_031022FTO_262444 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 2976
2 Bhoom MH1820031_031022FTO_262444 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 7440

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