Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_250123FTO_440792
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-07-002-135-001/190
(NILGAVHAN) 		1807002000NRG23250120230160748 25/01/2023 naryan chindhu jadhav 1807002WL017862 naryan chindhu jadhav 00089 CBIN0281674 1536 1536 Processed 27/01/2023 8194582231 naryan chindhu jadhav ()
SubTotal 1536 1536
2 SAKRI MH-07-002-050-001/353
(GARTAD) 		1807002000NRG23250120230160843 25/01/2023 ramesh tetya kokani 1807002WL017876 ramesh tetya kokani 00089 CBIN0281877 1536 1536 Processed 27/01/2023 8194582230 ramesh tetya kokani ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_250123FTO_440792 Central Bank Of India CBIN0281674 KASARE 1536
2 SAKRI MH1807002999_250123FTO_440792 Central Bank Of India CBIN0281877 DAHIVEL 1536

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