Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:06:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820032999_230323APB_FTO_491058

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

LOHARA

MH-20-032-006-001/144 (BHATAGALI)

1820032000NRG23230320230257646

23/03/2023

AMOL TANAJI FATTEPURE

1820032WL026223

AMOL TANAJI FATTEPURE

00468

UBIN0550469

1536

1536

Processed

24/03/2023

0077313402

AMOL TANAJI FATTEPURE

UNION BANK OF INDIA(508500)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHARA	MH1820032999_230323APB_FTO_491058	Union Bank of India	UBIN0550469	BHATAGALLI(LOHARA)	1536

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