Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:03:47 AM

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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_140923FTO_201295

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-07-009-004-001/338 (AJANDE BK)

1807009000NRG24140920230116328

14/09/2023

DHARMRAJ DIGAMBAR SHETE

1807009WL009660

DHARMRAJ DIGAMBAR SHETE

00415

SBIN0002154

1638

1638

Processed

10/11/2023

N092300CA4101

MR DHARMRAJ DIGAMBAR SHETE

()

SubTotal

1638

1638

2

SHIRPUR

MH-07-009-010-001/601 (AAMBE)

1807009000NRG24140920230116321

14/09/2023

MANGALSING PRALHAD PAWARA

1807009WL009659

MANGALSING PRALHAD PAWARA

00468

UBIN0556734

1638

1638

Processed

10/11/2023

N092300CA4103

MANGALSING PRALHAD PAWARA

()

3

SHIRPUR

MH-07-009-010-001/601 (AAMBE)

1807009000NRG24140920230116320

14/09/2023

VEPARIBAI PRALAL PAWARA

1807009WL009659

VEPARIBAI PRALAL PAWARA

00468

UBIN0556734

1638

1638

Processed

10/11/2023

N092300CA4102

VEPARIBAI PRALAL PAWARA

()

SubTotal

3276

3276

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_140923FTO_201295	State Bank of India	SBIN0002154	HOLNANTHE	1638
2	SHIRPUR	MH1807009999_140923FTO_201295	Union Bank of India	UBIN0556734	SHIRPUR	3276

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