Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_130723APB_FTO_113603
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-07-010-063-001/141
(ANJANVIHIRE) 		1807010000NRG24130720230074714 13/07/2023 Chhayabai Pravin Patil 1807010WL005763 Chhayabai Pravin Patil 00089 CBIN0281363 1375 1375 Processed 14/07/2023 3417983365 MRS CHAYABAI PRAVIN PATIL STATE BANK OF INDIA(508548)
2 SHINDKHEDE MH-07-010-063-001/271
(ANJANVIHIRE) 		1807010000NRG24130720230074721 13/07/2023 Vilas Vankat Patil 1807010WL005763 Vilas Vankat Patil 00089 CBIN0281363 1375 1375 Processed 14/07/2023 3417983366 Mr. VILAS VYANKAT PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 2750 2750
3 SHINDKHEDE MH-07-010-063-001/141
(ANJANVIHIRE) 		1807010000NRG24130720230074713 13/07/2023 p p patil 1807010WL005763 p p patil 00415 SBIN0002151 1375 1375 Processed 14/07/2023 3417983364 MR PRAVIN PUNJU PATIL STATE BANK OF INDIA(508548)
SubTotal 1375 1375
Total 4125 4125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_130723APB_FTO_113603 Central Bank Of India CBIN0281363 DONDAICHA 2750
2 SHINDKHEDE MH1807010999_130723APB_FTO_113603 State Bank of India SBIN0002151 DONDAICHA 1375

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