Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_280723FTO_135720
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 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049496 28/07/2023 Ganesh aanandaa kathale 1807001WL0005263 Ganesh aanandaa kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684110 Ganesh aanandaa kathale ()
2 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049500 28/07/2023 Ganesh aanandaa kathale 1807001WL0005263 Ganesh aanandaa kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684111 Ganesh aanandaa kathale ()
3 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049497 28/07/2023 Sonali ganesh kathale 1807001WL0005263 Sonali ganesh kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684112 Sonali ganesh kathale ()
4 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049495 28/07/2023 Vaishali yogesh kathale 1807001WL0005263 Vaishali yogesh kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684109 Vaishali yogesh kathale ()
5 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049499 28/07/2023 Vaishali yogesh kathale 1807001WL0005263 Vaishali yogesh kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684107 Vaishali yogesh kathale ()
6 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049494 28/07/2023 Yogesh aanandaa kathale 1807001WL0005263 Yogesh aanandaa kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684108 Yogesh aanandaa kathale ()
7 DHULE MH-07-001-124-001/82
(HORPADA) 		1807001124NRG23120720220049498 28/07/2023 Yogesh aanandaa kathale 1807001WL0005263 Yogesh aanandaa kathale 00045 BARB0DBBORK 1548 1548 Processed 29/07/2023 3999684106 Yogesh aanandaa kathale ()
SubTotal 10836 10836
8 DHULE MH-07-001-124-001/290
(HORPADA) 		1807001124NRG23120720220049493 28/07/2023 VAIBHAVI AMOL KATHALE 1807001WL0005263 VAIBHAVI AMOL KATHALE 00045 BARB0DBDHLE 1548 1548 Processed 29/07/2023 3999684120 VAIBHAVI AMOL KATHALE ()
SubTotal 1548 1548
9 DHULE MH-07-001-056-001/3488
(NER) 		1807001000NRG23170420230191614 28/07/2023 Sangita Samrat Patil 1807001WL0021068 Sangita Samrat Patil 00078 CNRB0000222 1536 1536 Processed 29/07/2023 3999684127 Sangita Samrat Patil ()
SubTotal 1536 1536
10 DHULE MH-07-001-123-001/134
(MORASHE VADI) 		1807001000NRG23150220230161487 28/07/2023 VILAS VIKRAM BANJARI 1807001WL0018099 VILAS VIKRAM BANJARI 00089 CBIN0280709 1560 1560 Rejected 29/07/2023 3999684113 Account Closed
11 DHULE MH-07-001-123-001/134
(MORASHE VADI) 		1807001000NRG23150220230161488 28/07/2023 VILAS VIKRAM BANJARI 1807001WL0018099 VILAS VIKRAM BANJARI 00089 CBIN0280709 1560 1560 Rejected 29/07/2023 3999684114 Account Closed
SubTotal 3120 3120
12 DHULE MH-07-001-124-001/124
(HORPADA) 		1807001124NRG23120720220049492 28/07/2023 Rajyarbai Dyandeva kanthale 1807001WL0005263 Rajyarbai Dyandeva kanthale 00089 CBIN0281868 1548 1548 Processed 29/07/2023 3999684119 Rajyarbai Dyandeva kanthale ()
SubTotal 1548 1548
13 DHULE MH-07-001-069-001/339
(CHAUGAON) 		1807001000NRG23150220230161490 28/07/2023 Somanath Babulal Khairnar 1807001WL0018101 Somanath Babulal Khairnar 00415 SBIN0005953 1536 1536 Processed 29/07/2023 3999684118 MR SOMNATH BABULAL KHAIRNAR ()
SubTotal 1536 1536
14 DHULE MH-07-001-036-002/1652
(NAGAON) 		1807001000NRG23150220230161504 28/07/2023 ARUNBAI SURESH PATIL 1807001WL0018107 ARUNBAI SURESH PATIL 00415 SBIN0015616 1536 1536 Processed 29/07/2023 3999684115 MR SURESH SHIVRAM PATIL ()
15 DHULE MH-07-001-036-002/1652
(NAGAON) 		1807001000NRG23150220230161503 28/07/2023 SURESH SHIVRAM PATIL 1807001WL0018107 SURESH SHIVRAM PATIL 00415 SBIN0015616 1536 1536 Processed 29/07/2023 3999684116 MR SURESH SHIVRAM PATIL ()
SubTotal 3072 3072
16 DHULE MH-07-001-036-001/1175
(NAGAON) 		1807001000NRG23150220230161500 28/07/2023 JAGAN SUKHA TELE 1807001WL0018107 JAGAN SUKHA TELE 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684126 MR JAGAN SUKHA TELE ()
17 DHULE MH-07-001-036-001/1175
(NAGAON) 		1807001000NRG23150220230161501 28/07/2023 SHOBHABAI JAGAN TELARI 1807001WL0018107 SHOBHABAI JAGAN TELARI 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684125 MR JAGAN SUKHA TELE ()
18 DHULE MH-07-001-036-001/2037
(NAGAON) 		1807001000NRG23150220230161502 28/07/2023 Sanjay Bhatu Ahirrao 1807001WL0018107 Sanjay Bhatu Ahirrao 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684117 MR SANJAY BHATU AHIRRAO ()
19 DHULE MH-07-001-036-002/1664
(NAGAON) 		1807001000NRG23150220230161506 28/07/2023 CHAGABAI GOMA TILE 1807001WL0018107 CHAGABAI GOMA TILE 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684121 MR GOMA MUKHA TELE ()
20 DHULE MH-07-001-036-002/1664
(NAGAON) 		1807001000NRG23150220230161505 28/07/2023 GUMA MUKHA TELE 1807001WL0018107 GUMA MUKHA TELE 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684122 MR GOMA MUKHA TELE ()
21 DHULE MH-07-001-036-002/1778
(NAGAON) 		1807001000NRG23150220230161507 28/07/2023 RAMA MUKHA TILE 1807001WL0018107 RAMA MUKHA TILE 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684124 MR RAMA MUKHA TELE ()
22 DHULE MH-07-001-036-002/1778
(NAGAON) 		1807001000NRG23150220230161508 28/07/2023 SHANTABAI RAMA TILE 1807001WL0018107 SHANTABAI RAMA TILE 00415 SBIN0021467 1536 1536 Processed 29/07/2023 3999684123 MR RAMA MUKHA TELE ()
SubTotal 10752 10752
Total 33948 33948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_280723FTO_135720 Bank of Baroda BARB0DBBORK Borkund 10836
2 DHULE MH1807001999_280723FTO_135720 Bank of Baroda BARB0DBDHLE KHOL GALLI DHULE 1548
3 DHULE MH1807001999_280723FTO_135720 Canara Bank CNRB0000222 DHULE 1536
4 DHULE MH1807001999_280723FTO_135720 Central Bank Of India CBIN0280709 DHULIA 3120
5 DHULE MH1807001999_280723FTO_135720 Central Bank Of India CBIN0281868 ARVI 1548
6 DHULE MH1807001999_280723FTO_135720 State Bank of India SBIN0005953 KUSUMBE 1536
7 DHULE MH1807001999_280723FTO_135720 State Bank of India SBIN0015616 WALWADI 3072
8 DHULE MH1807001999_280723FTO_135720 State Bank of India SBIN0021467 DHULE 10752

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