Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_240823APB_FTO_173464
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 SHINDKHEDE MH-07-010-051-001/127
(TAVKHEDA PRA BE) 		1807010000NRG24240820230102610 24/08/2023 Ushabai Bapu Koli 1807010WL008480 Ushabai Bapu Koli 00415 SBIN0002167 1638 1638 Processed 15/09/2023 A258230110354 USHABAI BAPU KOLI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 SHINDKHEDE MH-07-010-051-001/127
(TAVKHEDA PRA BE) 		1807010000NRG24240820230102609 24/08/2023 Bapu Onkar Koli 1807010WL008480 Bapu Onkar Koli 00468 UBIN0567566 1638 1638 Processed 15/09/2023 A258230110351 MR BAPU ONKAR KOLI STATE BANK OF INDIA(508548)
3 SHINDKHEDE MH-07-010-051-001/160
(TAVKHEDA PRA BE) 		1807010000NRG24240820230102611 24/08/2023 Pandit Chaitram Vagh 1807010WL008480 Pandit Chaitram Vagh 00468 UBIN0567566 1638 1638 Processed 15/09/2023 A258230110352 PANDIT CHAITRAM VAGH UNION BANK OF INDIA(508500)
4 SHINDKHEDE MH-07-010-051-001/160
(TAVKHEDA PRA BE) 		1807010000NRG24240820230102612 24/08/2023 Sandip Pandit Vagh 1807010WL008480 Sandip Pandit Vagh 00468 UBIN0567566 1638 1638 Processed 15/09/2023 A258230110353 VAGH SANDIP PANDIT UNION BANK OF INDIA(508500)
5 SHINDKHEDE MH-07-010-051-001/32
(TAVKHEDA PRA BE) 		1807010000NRG24240820230102613 24/08/2023 Dipak Shantaram Koli 1807010WL008480 Dipak Shantaram Koli 00468 UBIN0567566 1638 1638 Processed 15/09/2023 A258230110355 DIPAK SHANTARAM KOLI UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_240823APB_FTO_173464 State Bank of India SBIN0002167 NARDANA 1638
2 SHINDKHEDE MH1807010999_240823APB_FTO_173464 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 6552

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