Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_270423APB_FTO_18806
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 SHIRPUR MH-07-009-025-001/93
(NANTHE) 		1807009025NRG24270420230009288 27/04/2023 PRAVIN CHHOTU BANJARA 1807009025WL000828 PRAVIN CHHOTU BANJARA 00415 SBIN0000482 1638 1638 Processed 11/05/2023 A130230088466 MR KISAN GIRDHAR BANJARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRPUR MH-07-009-025-001/195
(NANTHE) 		1807009025NRG24270420230009289 27/04/2023 Ishwar Subhash Chavhan 1807009025WL000829 Ishwar Subhash Chavhan 00415 SBIN0002154 1638 1638 Processed 11/05/2023 A130230088465 MASTER ISHVAR SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
3 SHIRPUR MH-07-009-114-001/29
(PIMPALE) 		1807009114NRG24270420230009278 27/04/2023 Varun Prakash Chavan 1807009114WL000826 Varun Prakash Chavan 00415 SBIN0002154 1638 1638 Processed 11/05/2023 A130230088464 MR VARUN PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_270423APB_FTO_18806 State Bank of India SBIN0000482 SHIRPUR 1638
2 SHIRPUR MH1807009999_270423APB_FTO_18806 State Bank of India SBIN0002154 HOLNANTHE 3276

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