Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_180823APB_FTO_166886
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-07-001-097-001/124
(BORKUND) 		1807001000NRG24180820230100527 18/08/2023 DIGAMBAR CHAITRAM PATIL 1807001WL008279 DIGAMBAR CHAITRAM PATIL 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407031 DIGAMBAR CHAITRAM PA BANK OF BARODA(606985)
2 DHULE MH-07-001-097-001/154
(BORKUND) 		1807001000NRG24180820230100529 18/08/2023 PRAKASH KASHINATH PATIL 1807001WL008279 PRAKASH KASHINATH PATIL 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407030 PRAKASH KASHINATH PA BANK OF BARODA(606985)
3 DHULE MH-07-001-097-001/496
(BORKUND) 		1807001000NRG24180820230100534 18/08/2023 VIMALBAI VITHOBA MALI 1807001WL008279 VIMALBAI VITHOBA MALI 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407029 VITOBA SUKDEV MALI BANK OF BARODA(606985)
4 DHULE MH-07-001-097-001/496
(BORKUND) 		1807001000NRG24180820230100533 18/08/2023 VITHOBA SUKDEV MALI 1807001WL008279 VITHOBA SUKDEV MALI 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407028 VITOBA SUKDEV MALI BANK OF BARODA(606985)
5 DHULE MH-07-001-097-001/713
(BORKUND) 		1807001000NRG24180820230100537 18/08/2023 ALKA BHATU PATIL 1807001WL008279 ALKA BHATU PATIL 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407026 BHATU GULABRAO PATIL BANK OF BARODA(606985)
6 DHULE MH-07-001-097-001/713
(BORKUND) 		1807001000NRG24180820230100536 18/08/2023 BHATU GULABRAO PATIL 1807001WL008279 BHATU GULABRAO PATIL 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407025 BHATU GULABRAO PATIL BANK OF BARODA(606985)
7 DHULE MH-07-001-097-001/839
(BORKUND) 		1807001000NRG24180820230100538 18/08/2023 SANJAY SHANKAR PATIL 1807001WL008279 SANJAY SHANKAR PATIL 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230407027 SANJAY SHANKAR PATIL BANK OF BARODA(606985)
SubTotal 11466 11466
8 DHULE MH-07-001-131-001/1101
(LAMKANI) 		1807001000NRG24180820230100038 18/08/2023 CHHAYABAI SOMNATH BAGUL 1807001WL008222 CHHAYABAI SOMNATH BAGUL 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230407023 Mrs. CHHAYA SOMNATH BAGUL CENTRAL BANK OF INDIA(607115)
9 DHULE MH-07-001-131-001/1101
(LAMKANI) 		1807001000NRG24180820230100037 18/08/2023 SOMNATH CHAITRAM BAGL 1807001WL008222 SOMNATH CHAITRAM BAGL 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230407020 SOMNATH CHAITRAM BAGUL AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHULE MH-07-001-131-001/13
(LAMKANI) 		1807001000NRG24180820230100047 18/08/2023 KETARE USHABAI SIDHARTH 1807001WL008223 KETARE USHABAI SIDHARTH 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230407022 Mrs. USHABAI SIDHDARTH KADHARE CENTRAL BANK OF INDIA(607115)
11 DHULE MH-07-001-131-001/1611
(LAMKANI) 		1807001000NRG24180820230100039 18/08/2023 Vishal Bansilal Bachhav 1807001WL008222 Vishal Bansilal Bachhav 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230407024 Mr. VISHAL BANSILAL BACHHAV CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
12 DHULE MH-07-001-097-001/156
(BORKUND) 		1807001000NRG24180820230100531 18/08/2023 ANIL GULABRAO PAWAR 1807001WL008279 ANIL GULABRAO PAWAR 00089 CBIN0281868 1638 1638 Processed 13/09/2023 A256230407021 Mr. ANIL GULABRAV PATIL(PAWAR) CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_180823APB_FTO_166886 Bank of Baroda BARB0DBBORK Borkund 11466
2 DHULE MH1807001999_180823APB_FTO_166886 Central Bank Of India CBIN0281752 BORIS 6552
3 DHULE MH1807001999_180823APB_FTO_166886 Central Bank Of India CBIN0281868 ARVI 1638

Download In Excel