Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_070823APB_FTO_150135
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 SHIRPUR MH-07-009-098-001/14
(HINGONI BK) 		1807009000NRG24070820230093388 07/08/2023 HARCHAND BHIVSAN BHIL 1807009WL007623 HARCHAND BHIVSAN BHIL 00045 BARB0SHIRPU 1638 1638 Processed 08/08/2023 4350026213 HIRCHAND BHIVSAN BHIL BANK OF BARODA(606985)
2 SHIRPUR MH-07-009-098-001/14
(HINGONI BK) 		1807009000NRG24070820230093389 07/08/2023 SAKHUBAI HIRACHAND BHIL 1807009WL007623 SAKHUBAI HIRACHAND BHIL 00045 BARB0SHIRPU 1638 1638 Processed 08/08/2023 4350026214 SAKHUBAI HIRACHAND BHIL BANK OF BARODA(606985)
3 SHIRPUR MH-07-009-098-001/14
(HINGONI BK) 		1807009000NRG24070820230093390 07/08/2023 TARACHAND HIRCHAND BHIL 1807009WL007623 TARACHAND HIRCHAND BHIL 00045 BARB0SHIRPU 1638 1638 Processed 08/08/2023 4350026215 TARACHAND HIRCHAND BHIL BANK OF BARODA(606985)
SubTotal 4914 4914
4 SHIRPUR MH-07-009-093-001/133
(SAVER) 		1807009000NRG24070820230092983 07/08/2023 Gangubai Puna Pathole 1807009WL007589 Gangubai Puna Pathole 00415 SBIN0002154 1638 1638 Processed 08/08/2023 4350026210 MRS GANGUBAI PUNA PATOLE STATE BANK OF INDIA(508548)
5 SHIRPUR MH-07-009-093-001/133
(SAVER) 		1807009000NRG24070820230092982 07/08/2023 Rekhabai Vajay Patole 1807009WL007589 Rekhabai Vajay Patole 00415 SBIN0002154 1638 1638 Processed 08/08/2023 4350026211 MR VIJAY PUNA PATOLE STATE BANK OF INDIA(508548)
6 SHIRPUR MH-07-009-093-001/133
(SAVER) 		1807009000NRG24070820230092985 07/08/2023 VAISHALI YOGESG PATODE 1807009WL007589 VAISHALI YOGESG PATODE 00415 SBIN0002154 1638 1638 Processed 08/08/2023 4350026212 MISS VAISHALI YOGESH PATOLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_070823APB_FTO_150135 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 4914
2 SHIRPUR MH1807009999_070823APB_FTO_150135 State Bank of India SBIN0002154 HOLNANTHE 4914

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