Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_020522FTO_52762
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 SHIRPUR MH-07-009-071-001/554
(BHOITEE) 		1807009000NRG23020520220006133 02/05/2022 AMARSING AAYTA PAWRA 1807009WL000657 AMARSING AAYTA PAWRA 00045 BARB0DAHIWA 1536 1536 Processed 13/05/2022 695425529 AMARSINGAAYTAPAWRA (000000)
SubTotal 1536 1536
2 SHIRPUR MH-07-009-071-001/554
(BHOITEE) 		1807009000NRG23020520220006134 02/05/2022 TEMLA RAYLA PAWARA 1807009WL000657 TEMLA RAYLA PAWARA 00048 BKID0000693 1536 1536 Processed 13/05/2022 695425529 TEMLARAYLAPAWARA (000000)
SubTotal 1536 1536
3 SHIRPUR MH-07-009-071-001/292
(BHOITEE) 		1807009000NRG23020520220006132 02/05/2022 SAHEBRAV SHILDAR PAWARA 1807009WL000657 SAHEBRAV SHILDAR PAWARA 00415 SBIN0000482 1536 1536 Processed 13/05/2022 695425529 SAHEBRAVSHILDARPAWARA (000000)
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 SHIRPUR MH1807009999_020522FTO_52762 Bank of Baroda BARB0DAHIWA DAHIWAD BR., DIST. DHULIA, MAHARASHTRA 1536
2 SHIRPUR MH1807009999_020522FTO_52762 Bank of India BKID0000693 SHIRPUR 1536
3 SHIRPUR MH1807009999_020522FTO_52762 State Bank of India SBIN0000482 SHIRPUR 1536

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