Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_211023FTO_249849
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-07-002-133-001/452
(BEHED) 		1807002000NRG24201020230146638 21/10/2023 Nilubai Sharad Sonawane 1807002WL012389 Nilubai Sharad Sonawane 00089 CBIN0281875 1638 1638 Processed 10/11/2023 N1023015B4D8C Nilubai Sharad Sonawane ()
2 SAKRI MH-07-002-133-001/682
(BEHED) 		1807002000NRG24201020230146639 21/10/2023 Mangalbai Dilip Sonawane 1807002WL012389 Mangalbai Dilip Sonawane 00089 CBIN0281875 1638 1638 Processed 10/11/2023 N1023015B4D8D Mangalbai Dilip Sonawane ()
SubTotal 3276 3276
3 SAKRI MH-07-002-099-001/30
(BHAGAPUR) 		1807002000NRG24201020230146627 21/10/2023 KHEMA ARUNU VADGAR 1807002WL012387 KHEMA ARUNU VADGAR 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N1023015B4D8F KHEMA ARUNU VADGAR ()
4 SAKRI MH-07-002-099-001/35
(BHAGAPUR) 		1807002000NRG24201020230146628 21/10/2023 YUVRAJ BHIKA KOLEKAR 1807002WL012387 YUVRAJ BHIKA KOLEKAR 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N1023015B4D8E YUVRAJ BHIKA KOLEKAR ()
5 SAKRI MH-07-002-099-001/50
(BHAGAPUR) 		1807002000NRG24201020230146630 21/10/2023 CHANDRABAI DEVIDAS KARANDE 1807002WL012387 CHANDRABAI DEVIDAS KARANDE 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N1023015B4D90 CHANDRABAI DEVIDAS KARANDE ()
6 SAKRI MH-07-002-099-001/50
(BHAGAPUR) 		1807002000NRG24201020230146631 21/10/2023 YOGESH DEVIDAS KARANDE 1807002WL012387 YOGESH DEVIDAS KARANDE 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N1023015B4D91 YOGESH DEVIDAS KARANDE ()
SubTotal 6552 6552
7 SAKRI MH-07-002-024-001/367
(KHARGAON) 		1807002000NRG24211020230146756 21/10/2023 SUNITA MIRAJI VALVI 1807002WL012393 SUNITA MIRAJI VALVI 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N1023015B4D92 SUNITA MIRAJI VALVI ()
SubTotal 1638 1638
8 SAKRI MH-07-002-024-001/367
(KHARGAON) 		1807002000NRG24211020230146755 21/10/2023 MIRAJI RIVLYA VALVI 1807002WL012393 MIRAJI RIVLYA VALVI 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N1023015B4D93 MIRAJI RIVLYA VALVI ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_211023FTO_249849 Central Bank Of India CBIN0281875 MHASDI 3276
2 SAKRI MH1807002999_211023FTO_249849 Central Bank Of India CBIN0282048 JAITANE 6552
3 SAKRI MH1807002999_211023FTO_249849 Union Bank of India UBIN0532428 PIMPALNER 1638
4 SAKRI MH1807002999_211023FTO_249849 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 1638

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