Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_070723FTO_105341
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 DHULE MH-07-001-097-001/539
(BORKUND) 		1807001000NRG24070720230067754 07/07/2023 RAHUL KANTILAL MALI 1807001WL005146 RAHUL KANTILAL MALI 00045 BARB0DBBORK 1638 1638 Processed 09/07/2023 3227812865 RAHUL KANTILAL MALI ()
SubTotal 1638 1638
2 DHULE MH-07-001-079-001/15
(TIKHI) 		1807001000NRG24070720230068227 07/07/2023 anitla sagar gavali 1807001WL005195 anitla sagar gavali 00415 SBIN0017523 1638 1638 Processed 09/07/2023 3227812866 MR SAGAR TUKARAM GAVALI ()
3 DHULE MH-07-001-079-001/15
(TIKHI) 		1807001000NRG24070720230068228 07/07/2023 Nanda Sanjay Gavali 1807001WL005195 Nanda Sanjay Gavali 00415 SBIN0017523 1638 1638 Processed 09/07/2023 3227812868 MR SANJAY TUKARAM GAVALI ()
4 DHULE MH-07-001-079-001/32
(TIKHI) 		1807001000NRG24070720230068245 07/07/2023 Hirabai Valmik gavali 1807001WL005195 Hirabai Valmik gavali 00415 SBIN0017523 1638 1638 Processed 09/07/2023 3227812867 MR VALMIK DHONDIBA GAWALI ()
SubTotal 4914 4914
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 DHULE MH1807001999_070723FTO_105341 Bank of Baroda BARB0DBBORK Borkund 1638
2 DHULE MH1807001999_070723FTO_105341 State Bank of India SBIN0017523 Avdhan 4914

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