Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820036_150223APB_FTO_450425
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-20-036-009-001/12
(BARUL) 		1820036000NRG23140220230244807 15/02/2023 CHHAYA SIDRAM VATTE 1820036WL024143 CHHAYA SIDRAM VATTE 00051 MAHB0000743 1280 1280 Processed 16/02/2023 8827634802 Miss. CHAYA SIDRAM WATTE BANK OF MAHARASHTRA(607387)
2 TULJAPUR MH-20-036-009-001/12
(BARUL) 		1820036000NRG23140220230244806 15/02/2023 SIDRAM DHARMRAJ VATTE 1820036WL024143 SIDRAM DHARMRAJ VATTE 00051 MAHB0000743 1280 1280 Processed 16/02/2023 8827634804 MR SIDRAM DHARMRAJ VATTE STATE BANK OF INDIA(508548)
3 TULJAPUR MH-20-036-009-001/25
(BARUL) 		1820036000NRG23140220230244809 15/02/2023 CHHAYA MALLINATH PATIL 1820036WL024143 CHHAYA MALLINATH PATIL 00051 MAHB0000743 1280 1280 Processed 16/02/2023 8827634801 Mrs. CHAAYA MALLINATH PATIL BANK OF MAHARASHTRA(607387)
4 TULJAPUR MH-20-036-009-001/25
(BARUL) 		1820036000NRG23140220230244808 15/02/2023 MALLINATH BABURAO VATTE 1820036WL024143 MALLINATH BABURAO VATTE 00051 MAHB0000743 1280 1280 Processed 16/02/2023 8827634803 Mr. Mallinath Baburao Patil BANK OF MAHARASHTRA(607387)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036_150223APB_FTO_450425 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 5120

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