Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_281123APB_FTO_292741
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-07-002-155-001/1883
(SAMODA) 		1807002155NRG24121020230138826 28/11/2023 TUKARAM JIBHAU SONAWANE 1807002155WL011722 TUKARAM JIBHAU SONAWANE 00415 SBIN0011154 1638 1638 Processed 24/01/2024 A024240352995 MASTER TUKARAM JIBHAU SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SAKRI MH-07-002-155-001/1883
(SAMODA) 		1807002155NRG24121020230138828 28/11/2023 DHUDAKIBAI JIBHAU BHIL 1807002155WL011722 DHUDAKIBAI JIBHAU BHIL 00468 UBIN0532428 1638 1638 Processed 24/01/2024 A024240352996 DHUDAKIBAI JIBHAV BHIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
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_281123APB_FTO_292741 State Bank of India SBIN0011154 PIMPALNER 1638
2 SAKRI MH1807002999_281123APB_FTO_292741 Union Bank of India UBIN0532428 PIMPALNER 1638

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