Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:06 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_230523FTO_35860
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 SAKRI MH-07-002-153-001/536
(KAVTHE) 		1807002000NRG24230520230011614 23/05/2023 Arjun Ramesh Sonawane 1807002WL001061 Arjun Ramesh Sonawane 00415 SBIN0002174 1638 1638 Processed 26/05/2023 N0523029DA7F8 MRS ARJUN RAMESH SONAWANE ()
2 SAKRI MH-07-002-153-001/536
(KAVTHE) 		1807002000NRG24230520230011615 23/05/2023 Karan Ramesh Sonawane 1807002WL001061 Karan Ramesh Sonawane 00415 SBIN0002174 1638 1638 Processed 26/05/2023 N0523029DA7F9 MRS KARAN RAMESH SONAWANE ()
3 SAKRI MH-07-002-153-001/540
(KAVTHE) 		1807002000NRG24230520230011619 23/05/2023 SUNIL NARAYAN THAKARE 1807002WL001061 SUNIL NARAYAN THAKARE 00415 SBIN0002174 1638 1638 Processed 26/05/2023 N0523029DA7FB MR SUNIL NARAYAN THAKRE ()
SubTotal 4914 4914
4 SAKRI MH-07-002-153-001/345
(KAVTHE) 		1807002000NRG24230520230011627 23/05/2023 vandana pravin savle 1807002WL001062 vandana pravin savle 00468 UBIN0566594 1638 1638 Processed 26/05/2023 N0523029DA7FA vandana pravin savle ()
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_230523FTO_35860 State Bank of India SBIN0002174 SAKRI 4914
2 SAKRI MH1807002999_230523FTO_35860 Union Bank of India UBIN0566594 SAKRI 1638

Download In Excel