Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820036999_290822FTO_214142
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 TULJAPUR MH-20-036-099-001/239
(TIRTH (K)) 		1820036000NRG23290820220179843 29/08/2022 KUBER VAYANKATRAO JADHAV 1820036WL014375 KUBER VAYANKATRAO JADHAV 00415 SBIN0003674 1536 1536 Processed 08/10/2022 5323556896 MRS LAXMI KUBER JADHAV ()
2 TULJAPUR MH-20-036-099-001/239
(TIRTH (K)) 		1820036000NRG23290820220179844 29/08/2022 LAXMI KUBER JADHAV 1820036WL014375 LAXMI KUBER JADHAV 00415 SBIN0003674 1536 1536 Processed 08/10/2022 5323556897 MRS LAXMI KUBER JADHAV ()
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 TULJAPUR MH1820036999_290822FTO_214142 State Bank of India SBIN0003674 TULJAPUR 3072

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