Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_300323FTO_508705
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-07-002-117-001/308
(MHASADI PRA NER) 		1807002000NRG23300320230186983 30/03/2023 RAHUL ASHOK AHIRE 1807002WL020681 RAHUL ASHOK AHIRE 00089 CBIN0281875 1536 1536 Processed 31/03/2023 0353021322 RAHUL ASHOK AHIRE ()
2 SAKRI MH-07-002-130-001/558
(DHAMNAR) 		1807002000NRG23300320230186871 30/03/2023 minabai bansilal bachhav 1807002WL020672 minabai bansilal bachhav 00089 CBIN0281875 1536 1536 Processed 31/03/2023 0353021323 minabai bansilal bachhav ()
SubTotal 3072 3072
3 SAKRI MH-07-002-130-001/317
(DHAMNAR) 		1807002000NRG23300320230186884 30/03/2023 prashant aananda desale 1807002WL020674 prashant aananda desale 00415 SBIN0002174 1536 1536 Processed 31/03/2023 0353021324 MR PRASHANT ANANDA DESALE ()
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_300323FTO_508705 Central Bank Of India CBIN0281875 MHASDI 3072
2 SAKRI MH1807002999_300323FTO_508705 State Bank of India SBIN0002174 SAKRI 1536

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