Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_241123FTO_292122
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 BHUSAWAL MH-08-006-007-001/217
(KAHURKHEDE) 		1808006000NRG24241120230251289 24/11/2023 VAISHALI JAYANT VARADE 1808006WL035666 VAISHALI JAYANT VARADE 00089 CBIN0281045 1024 1024 Processed 30/01/2024 N1123015F99AF VAISHALI JAYANT VARADE ()
SubTotal 1024 1024
2 BHUSAWAL MH-08-006-007-001/217
(KAHURKHEDE) 		1808006000NRG24241120230251288 24/11/2023 JAYANT LILADHAR VARADE 1808006WL035666 JAYANT LILADHAR VARADE 1143 MAHG0005507 1280 1280 Processed 30/01/2024 N1123015F99AE JAYANT LILADHAR VARADE ()
3 BHUSAWAL MH-08-006-007-001/76
(KAHURKHEDE) 		1808006000NRG24241120230251292 24/11/2023 DELIP SUBHASH VARADE 1808006WL035666 DELIP SUBHASH VARADE 1143 MAHG0005507 1911 1911 Processed 30/01/2024 N1123015F99B1 DELIP SUBHASH VARADE ()
4 BHUSAWAL MH-08-006-007-001/76
(KAHURKHEDE) 		1808006000NRG24241120230251290 24/11/2023 SUBHASH RAMKRUSHAN VARADE 1808006WL035666 SUBHASH RAMKRUSHAN VARADE 1143 MAHG0005507 1911 1911 Processed 30/01/2024 N1123015F99B0 SUBHASH RAMKRUSHAN VARADE ()
SubTotal 5102 5102
Total 6126 6126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUSAWAL MH1808006999_241123FTO_292122 Central Bank Of India CBIN0281045 WARANGAON 1024
2 BHUSAWAL MH1808006999_241123FTO_292122 Maharashtra Gramin Bank MAHG0005507 VARANGAON 5102

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