Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_240523FTO_37800
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-07-002-147-001/221
(DEGAON) 		1807002000NRG24240520230012745 24/05/2023 pandit mahadu ahire 1807002WL001151 pandit mahadu ahire 00415 SBIN0011154 1638 1638 Processed 27/05/2023 N052302F2D0F8 MR PANDIT MAHADU AHIRE ()
SubTotal 1638 1638
2 SAKRI MH-07-002-147-001/221
(DEGAON) 		1807002000NRG24240520230012746 24/05/2023 sunanda pandit ahire 1807002WL001151 sunanda pandit ahire 00468 UBIN0532428 1638 1638 Processed 27/05/2023 N052302F2D0F5 sunanda pandit ahire ()
3 SAKRI MH-07-002-147-001/282
(DEGAON) 		1807002000NRG24240520230012747 24/05/2023 MOHAN DALPAT AHIRE 1807002WL001151 MOHAN DALPAT AHIRE 00468 UBIN0532428 1638 1638 Processed 27/05/2023 N052302F2D0F7 MOHAN DALPAT AHIRE ()
4 SAKRI MH-07-002-147-001/290
(DEGAON) 		1807002000NRG24240520230012748 24/05/2023 Vilas Nana Javre 1807002WL001151 Vilas Nana Javre 00468 UBIN0532428 1638 1638 Processed 27/05/2023 N052302F2D0F6 Vilas Nana Javre ()
5 SAKRI MH-07-002-147-001/497
(DEGAON) 		1807002000NRG24240520230012752 24/05/2023 ARTI DILIP AHIRE 1807002WL001151 ARTI DILIP AHIRE 00468 UBIN0532428 1638 1638 Processed 27/05/2023 N052302F2D0F4 ARTI DILIP AHIRE ()
6 SAKRI MH-07-002-147-001/497
(DEGAON) 		1807002000NRG24240520230012751 24/05/2023 DILIP PANDIT AHIRE 1807002WL001151 DILIP PANDIT AHIRE 00468 UBIN0532428 1638 1638 Processed 27/05/2023 N052302F2D0F3 DILIP PANDIT AHIRE ()
7 SAKRI MH-07-002-147-001/506
(DEGAON) 		1807002000NRG24240520230012753 24/05/2023 SUNIL PANDIT WAGH 1807002WL001151 SUNIL PANDIT WAGH 00468 UBIN0532428 1638 1638 Processed 27/05/2023 N052302F2D0F2 SUNIL PANDIT WAGH ()
SubTotal 9828 9828
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_240523FTO_37800 State Bank of India SBIN0011154 PIMPALNER 1638
2 SAKRI MH1807002999_240523FTO_37800 Union Bank of India UBIN0532428 PIMPALNER 9828

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