Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_270622FTO_123101
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-20-031-048-001/364
(MANKESHWAR) 		1820031000NRG22240320220259693 27/06/2022 ALKA PRADUMN KIRM 1820031WL025462 ALKA PRADUMN KIRM 1143 MAHG0004416 1488 1488 Processed 01/07/2022 597016311 ALKAPRADUMNKIRM (000000)
2 Bhoom MH-20-031-048-001/656
(MANKESHWAR) 		1820031000NRG22240320220259706 27/06/2022 PRIYANKA RAJBHAU GUNJAL 1820031WL025465 PRIYANKA RAJBHAU GUNJAL 1143 MAHG0004416 1488 1488 Processed 01/07/2022 597016311 PRIYANKARAJBHAUGUNJAL (000000)
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_270622FTO_123101 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 2976

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