Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_290623FTO_91903
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-07-002-157-001/116
(JEBAPUR) 		1807002000NRG24290620230057757 29/06/2023 REKHA VISHWAS MORE 1807002WL004422 REKHA VISHWAS MORE 00089 CBIN0282143 1638 1638 Processed 05/07/2023 N0623047A2C39 REKHA VISHWAS MORE ()
2 SAKRI MH-07-002-157-001/181
(JEBAPUR) 		1807002000NRG24290620230057754 29/06/2023 MANISHA ARJUN BHADANE 1807002WL004421 MANISHA ARJUN BHADANE 00089 CBIN0282143 1638 1638 Processed 05/07/2023 N0623047A2C3A MANISHA ARJUN BHADANE ()
3 SAKRI MH-07-002-157-001/21
(JEBAPUR) 		1807002000NRG24290620230057761 29/06/2023 BHARTIBAI ROHIDAS BAGUL 1807002WL004423 BHARTIBAI ROHIDAS BAGUL 00089 CBIN0282143 1638 1638 Processed 05/07/2023 N0623047A2C38 BHARTIBAI ROHIDAS BAGUL ()
4 SAKRI MH-07-002-157-001/21
(JEBAPUR) 		1807002000NRG24290620230057759 29/06/2023 VANSABAI ABHIMAN BAGUL 1807002WL004423 VANSABAI ABHIMAN BAGUL 00089 CBIN0282143 1638 1638 Processed 05/07/2023 N0623047A2C37 VANSABAI ABHIMAN BAGUL ()
SubTotal 6552 6552
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 SAKRI MH1807002999_290623FTO_91903 Central Bank Of India CBIN0282143 SAMODHA 6552

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