Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:21:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_100223FTO_447916

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-07-009-025-001/195 (NANTHE)

1807009025NRG23310120230160892

10/02/2023

NILESH HIMMATRAV RANDIVE

1807009025WL017890

NILESH HIMMATRAV RANDIVE

00415

SBIN0002154

1536

1536

Processed

12/02/2023

8680843876

MRS KALPANABAI HIMMATRAO RANDIVE

()

2

SHIRPUR

MH-07-009-025-001/195 (NANTHE)

1807009025NRG23310120230160891

10/02/2023

ROHIT SHRIRAM BHOI

1807009025WL017890

ROHIT SHRIRAM BHOI

00415

SBIN0002154

1536

1536

Processed

12/02/2023

8680843875

MR ROHIT SHREERAM BHOI

()

3

SHIRPUR

MH-07-009-025-001/93 (NANTHE)

1807009025NRG23310120230160897

10/02/2023

ONKAR JHAMSING CHAVHAN

1807009025WL017890

ONKAR JHAMSING CHAVHAN

00415

SBIN0002154

1536

1536

Processed

12/02/2023

8680843877

MR OMKAR ZHAMSING CHAVAN

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRPUR	MH1807009999_100223FTO_447916	State Bank of India	SBIN0002154	HOLNANTHE	4608

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