Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_280622FTO_124577
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-20-031-025-001/199
(DOKEWADI) 		1820031000NRG23230620220107317 28/06/2022 KISAN GANPAT MANE 1820031WL007094 KISAN GANPAT MANE 00051 MAHB0000687 1536 1536 Processed 01/07/2022 596905915 KISANGANPATMANE (000000)
2 Bhoom MH-20-031-025-001/467
(DOKEWADI) 		1820031000NRG23230620220107323 28/06/2022 ANITA RAMESH DOKE 1820031WL007095 ANITA RAMESH DOKE 00051 MAHB0000687 1536 1536 Processed 01/07/2022 596905915 ANITARAMESHDOKE (000000)
3 Bhoom MH-20-031-025-001/467
(DOKEWADI) 		1820031000NRG23230620220107322 28/06/2022 RAMESH BHARTARI DOKE 1820031WL007095 RAMESH BHARTARI DOKE 00051 MAHB0000687 1536 1536 Processed 01/07/2022 596905915 RAMESHBHARTARIDOKE (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_280622FTO_124577 Bank of Maharastra MAHB0000687 IEET 4608

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