Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_300922FTO_260058
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-07-002-155-001/1269
(SAMODA) 		1807002000NRG23290920220093536 30/09/2022 Prakash Bharat Bhil 1807002WL0010524 Prakash Bharat Bhil 00089 CBIN0282143 1792 1792 Processed 10/10/2022 496907872 PrakashBharatBhil (000000)
2 SAKRI MH-07-002-155-001/476
(SAMODA) 		1807002000NRG23290920220093537 30/09/2022 Sangita Bharat More 1807002WL0010524 Sangita Bharat More 00089 CBIN0282143 1536 1536 Processed 10/10/2022 496907872 SangitaBharatMore (000000)
SubTotal 3328 3328
3 SAKRI MH-07-002-138-001/275
(NANDVAN) 		1807002000NRG23290920220093535 30/09/2022 Surekha Surasing Malich 1807002WL0010523 Surekha Surasing Malich 00415 SBIN0002174 1792 1792 Processed 10/10/2022 496907872 SurekhaSurasingMalich (000000)
SubTotal 1792 1792
4 SAKRI MH-07-002-168-001/311
(SUKAPUR) 		1807002000NRG23300920220094520 30/09/2022 bhimsing kashinath shinde 1807002WL0010646 bhimsing kashinath shinde 00415 SBIN0011154 1792 1792 Processed 10/10/2022 496907872 bhimsingkashinathshinde (000000)
SubTotal 1792 1792
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_300922FTO_260058 Central Bank Of India CBIN0282143 SAMODHA 3328
2 SAKRI MH1807002999_300922FTO_260058 State Bank of India SBIN0002174 SAKRI 1792
3 SAKRI MH1807002999_300922FTO_260058 State Bank of India SBIN0011154 PIMPALNER 1792

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