Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_211123FTO_289055
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 SAKRI MH-07-002-149-001/2998
(CHHADVEL (P)) 		1807002000NRG24211120230169825 21/11/2023 BHILAJI RUPCHAND NANDRE 1807002WL014257 BHILAJI RUPCHAND NANDRE 00045 BARB0DBSAKR 1638 1638 Processed 22/11/2023 7901354095 BHILAJI RUPCHAND NANDRE ()
SubTotal 1638 1638
2 SAKRI MH-07-002-149-001/2998
(CHHADVEL (P)) 		1807002000NRG24211120230169827 21/11/2023 CHANDA KISHOR NANDRE 1807002WL014257 CHANDA KISHOR NANDRE 00415 SBIN0002174 1638 1638 Processed 22/11/2023 7901354096 MRS CHANDA KISHOR NANDARE ()
SubTotal 1638 1638
3 SAKRI MH-07-002-106-001/232
(LONKHEDI) 		1807002000NRG24211120230169790 21/11/2023 shokabai bhaidas chavhan 1807002WL014256 shokabai bhaidas chavhan 00415 SBIN0003846 819 819 Processed 22/11/2023 7901354097 MRS SHOBHABAI BHAIDAS CHAVHAN ()
4 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24211120230169819 21/11/2023 NARENDRA NANABHAU BORSE 1807002WL014256 NARENDRA NANABHAU BORSE 00415 SBIN0003846 819 819 Processed 22/11/2023 7901354099 MR NARENDRA NANABHAU BORSE ()
5 SAKRI MH-07-002-106-001/43
(LONKHEDI) 		1807002000NRG24211120230169822 21/11/2023 HIRABAI VITHHAL CHAVHAN 1807002WL014256 HIRABAI VITHHAL CHAVHAN 00415 SBIN0003846 819 819 Processed 22/11/2023 7901354100 MR VITTHAL WAMAN CHAVAN ()
SubTotal 2457 2457
6 SAKRI MH-07-002-149-001/2998
(CHHADVEL (P)) 		1807002000NRG24211120230169826 21/11/2023 KISHOR BHILAJI NANDRE 1807002WL014257 KISHOR BHILAJI NANDRE 00468 UBIN0566594 1638 1638 Processed 22/11/2023 7901354098 KISHOR BHILAJI NANDRE ()
SubTotal 1638 1638
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_211123FTO_289055 Bank of Baroda BARB0DBSAKR SAKRI 1638
2 SAKRI MH1807002999_211123FTO_289055 State Bank of India SBIN0002174 SAKRI 1638
3 SAKRI MH1807002999_211123FTO_289055 State Bank of India SBIN0003846 NIZAMPUR 2457
4 SAKRI MH1807002999_211123FTO_289055 Union Bank of India UBIN0566594 SAKRI 1638

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