Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:20:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_260923FTO_215793
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-07-009-001-001/569
(AAMODE) 		1807009000NRG24260920230125430 26/09/2023 champalal ramdas pawara 1807009WL010540 champalal ramdas pawara 00048 BKID0000693 1638 1638 Processed 10/11/2023 N092301A0A763 champalal ramdas pawara ()
2 SHIRPUR MH-07-009-001-001/569
(AAMODE) 		1807009000NRG24260920230125429 26/09/2023 ratilal ramdas pawara 1807009WL010540 ratilal ramdas pawara 00048 BKID0000693 1638 1638 Processed 10/11/2023 N092301A0A764 ratilal ramdas pawara ()
SubTotal 3276 3276
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_260923FTO_215793 Bank of India BKID0000693 SHIRPUR 3276

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