Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_310723APB_FTO_138282
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 DHULE MH-07-001-023-001/190
(UBHAND) 		1807001000NRG24310720230088511 31/07/2023 Arunabai Shivaji Pagare 1807001WL007094 Arunabai Shivaji Pagare 00089 CBIN0281521 1638 1638 Processed 01/08/2023 4047983548 MRS ARUNABAI SHIVAJI PAGARE STATE BANK OF INDIA(508548)
2 DHULE MH-07-001-023-001/190
(UBHAND) 		1807001000NRG24310720230088512 31/07/2023 Puja Shivaji Pagare 1807001WL007094 Puja Shivaji Pagare 00089 CBIN0281521 1638 1638 Processed 01/08/2023 4047983547 MRS POOJA SHIVAJI PAGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 DHULE MH-07-001-023-001/102
(UBHAND) 		1807001000NRG24310720230088508 31/07/2023 Ashok Nanaji Pagare 1807001WL007094 Ashok Nanaji Pagare 00415 SBIN0005953 1638 1638 Processed 01/08/2023 4047983546 MR ASHOK NANAJI PAGARE STATE BANK OF INDIA(508548)
4 DHULE MH-07-001-023-001/102
(UBHAND) 		1807001000NRG24310720230088509 31/07/2023 Usha Ashok Pagare 1807001WL007094 Usha Ashok Pagare 00415 SBIN0005953 1638 1638 Processed 01/08/2023 4047983545 MRS USHA ASHOK PAGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_310723APB_FTO_138282 Central Bank Of India CBIN0281521 NER 3276
2 DHULE MH1807001999_310723APB_FTO_138282 State Bank of India SBIN0005953 KUSUMBE 3276

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