Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_171022FTO_284496
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-20-031-048-001/2078
(MANKESHWAR) 		1820031000NRG23121020220200232 17/10/2022 MANISHA SAHIL CHORGHADE 1820031WL0017557 MANISHA SAHIL CHORGHADE 00415 SBIN0020042 1536 1536 Processed 21/10/2022 702269640 MANISHASAHILCHORGHADE (000000)
2 Bhoom MH-20-031-048-001/2078
(MANKESHWAR) 		1820031000NRG23121020220200233 17/10/2022 MANISHA SAHIL CHORGHADE 1820031WL0017557 MANISHA SAHIL CHORGHADE 00415 SBIN0020042 1536 1536 Processed 21/10/2022 702269640 MANISHASAHILCHORGHADE (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_171022FTO_284496 State Bank of India SBIN0020042 BHOOM 3072

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