Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_171123FTO_285962
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-07-002-035-001/186
(NAVE NAGAR) 		1807002035NRG24171120230168502 17/11/2023 pramila chandan bagul 1807002035WL014043 pramila chandan bagul 00089 CBIN0282143 1638 1638 Processed 21/11/2023 7880577170 pramila chandan bagul ()
2 SAKRI MH-07-002-035-001/59
(NAVE NAGAR) 		1807002035NRG24171120230168507 17/11/2023 akabai kanaya choure 1807002035WL014043 akabai kanaya choure 00089 CBIN0282143 1638 1638 Processed 21/11/2023 7880577171 akabai kanaya choure ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_171123FTO_285962 Central Bank Of India CBIN0282143 SAMODHA 3276

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