Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_181223FTO_324477
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-07-009-024-001/271
(GHODISGAON) 		1807009000NRG24181220230186813 18/12/2023 PANDURANG HIRAMAN PATIL 1807009WL015635 PANDURANG HIRAMAN PATIL 00415 SBIN0002154 1638 1638 Processed 09/03/2024 N122301047D28 MR PANDURANG HIRAMAN PATIL ()
2 SHIRPUR MH-07-009-024-001/271
(GHODISGAON) 		1807009000NRG24181220230186814 18/12/2023 YOGESH PANDURANG PATIL 1807009WL015635 YOGESH PANDURANG PATIL 00415 SBIN0002154 1638 1638 Processed 09/03/2024 N122301047D29 MISS JANABAI PANDURANG PATIL ()
3 SHIRPUR MH-07-009-024-001/271
(GHODISGAON) 		1807009000NRG24181220230186815 18/12/2023 YOGESH PANDURANG PATIL 1807009WL015635 YOGESH PANDURANG PATIL 00415 SBIN0002154 1638 1638 Processed 09/03/2024 N122301047D2A MR YOGESH PANDURANG PATIL ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_181223FTO_324477 State Bank of India SBIN0002154 HOLNANTHE 4914

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