Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_070422FTO_19882
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-07-002-039-001/105
(NANDARKHI) 		1807002000NRG22060420220141251 07/04/2022 PAVAN RAMESH SAKALE 1807002WL018313 PAVAN RAMESH SAKALE 00468 UBIN0532428 1240 1240 Rejected 26/05/2022 N05220254EF5B DBFL
2 SAKRI MH-07-002-039-001/105
(NANDARKHI) 		1807002000NRG22060420220141250 07/04/2022 ramesh jtrya sakale 1807002WL018313 ramesh jtrya sakale 00468 UBIN0532428 1488 1488 Rejected 26/05/2022 N05220254EF5A DBFL
SubTotal 2728 2728
Total 2728 2728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_070422FTO_19882 Union Bank of India UBIN0532428 PIMPALNER 2728

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