Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_180723APB_FTO_119759
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 SHINDKHEDE MH-07-010-079-001/334
(MHALSAR) 		1807010000NRG24180720230079633 18/07/2023 ROHIT CHHOTU PATIL 1807010WL006242 ROHIT CHHOTU PATIL 00354 PUNB0134800 1650 1650 Processed 21/07/2023 3627665861 ROHIT CHHOTU PATIL UNION BANK OF INDIA(508500)
2 SHINDKHEDE MH-07-010-079-001/77
(MHALSAR) 		1807010000NRG24180720230079641 18/07/2023 RAJENDRA RAMDAS PATIL 1807010WL006242 RAJENDRA RAMDAS PATIL 00354 PUNB0134800 1650 1650 Processed 21/07/2023 3627665860 RAJENDRA RAMDAS PATIL PUNJAB NATIONAL BANK(508568)
3 SHINDKHEDE MH-07-010-079-001/86
(MHALSAR) 		1807010000NRG24180720230079644 18/07/2023 druvraj mahesh warude 1807010WL006242 druvraj mahesh warude 00354 PUNB0134800 1650 1650 Processed 21/07/2023 3627665862 DHRUVRAJ MAHESH VARUDE PUNJAB NATIONAL BANK(508568)
SubTotal 4950 4950
4 SHINDKHEDE MH-07-010-079-001/77
(MHALSAR) 		1807010000NRG24180720230079643 18/07/2023 KHUSHAL RAJENDRA PATIL 1807010WL006242 KHUSHAL RAJENDRA PATIL 00415 SBIN0002167 1650 1650 Processed 21/07/2023 3627665864 MASTER KHUSHAL RAJENDRA PATIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
5 SHINDKHEDE MH-07-010-079-001/468
(MHALSAR) 		1807010000NRG24180720230079634 18/07/2023 harshal rajendra chaudhari 1807010WL006242 harshal rajendra chaudhari 00415 SBIN0004798 1650 1650 Processed 21/07/2023 3627665863 MR HARSHAL RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_180723APB_FTO_119759 Punjab National Bank PUNB0134800 MUDAVAD 4950
2 SHINDKHEDE MH1807010999_180723APB_FTO_119759 State Bank of India SBIN0002167 NARDANA 1650
3 SHINDKHEDE MH1807010999_180723APB_FTO_119759 State Bank of India SBIN0004798 BATAWAT 1650

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