Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_210923APB_FTO_210198
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 SHIRPUR MH-07-009-023-001/302
(DAHIVAD) 		1807009000NRG24210920230121663 21/09/2023 FAKIRA BHAIDAS BHIRHDE 1807009WL010152 FAKIRA BHAIDAS BHIRHDE 00045 BARB0DAHIWA 1638 1638 Processed 10/11/2023 A313230251103 FAKIRA BHAIDAS BIRHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SHIRPUR MH-07-009-057-001/1076
(FATTEPUR) 		1807009000NRG24210920230121658 21/09/2023 vijay revsing pawara 1807009WL010151 vijay revsing pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 A313230251102 MR VIJAY REVASING PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_210923APB_FTO_210198 Bank of Baroda BARB0DAHIWA DAHIWAD BR., DIST. DHULIA, MAHARASHTRA 1638
2 SHIRPUR MH1807009999_210923APB_FTO_210198 State Bank of India SBIN0002144 BORADI 1638

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