Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_131222FTO_372458
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-07-002-138-001/457
(NANDVAN) 		1807002000NRG23131220220138459 13/12/2022 Sumibai Dilip Ahire 1807002WL015836 Sumibai Dilip Ahire 00051 MAHB0000898 1536 1536 Processed 14/12/2022 7205214407 Sumibai Dilip Ahire ()
2 SAKRI MH-07-002-138-001/457
(NANDVAN) 		1807002000NRG23131220220138460 13/12/2022 Yogesh Dilip Ahire 1807002WL015836 Yogesh Dilip Ahire 00051 MAHB0000898 1536 1536 Processed 14/12/2022 7205214406 Yogesh Dilip Ahire ()
SubTotal 3072 3072
3 SAKRI MH-07-002-138-001/457
(NANDVAN) 		1807002000NRG23131220220138461 13/12/2022 Nimabai Yogesh Ahire 1807002WL015836 Nimabai Yogesh Ahire 00415 SBIN0002174 1536 1536 Processed 14/12/2022 7205214408 MRS NIMABAI YOGESH AHIRE ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_131222FTO_372458 Bank of Maharastra MAHB0000898 BHADANE 3072
2 SAKRI MH1807002999_131222FTO_372458 State Bank of India SBIN0002174 SAKRI 1536

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