Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_030423APB_FTO_2470
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 AMALNER MH-08-013-064-001/102
(LONI SIM) 		1808013000NRG23030420230400599 03/04/2023 PUSHPABAI NIMBA PATIL 1808013WL059976 PUSHPABAI NIMBA PATIL 00045 BARB0MANJAL 1536 1536 Processed 04/05/2023 A123230078184 PUSHPABAI NIMBAJIRAV PATIL BANK OF BARODA(606985)
2 AMALNER MH-08-013-064-001/11
(LONI SIM) 		1808013000NRG23030420230400603 03/04/2023 DINESH JANGALU BHIL 1808013WL059977 DINESH JANGALU BHIL 00045 BARB0MANJAL 1536 1536 Processed 04/05/2023 A123230078186 Dinesh Jangalu Thakare BANK OF BARODA(606985)
3 AMALNER MH-08-013-064-001/11
(LONI SIM) 		1808013000NRG23030420230400602 03/04/2023 JAGLU FULSNIG BHIL 1808013WL059977 JAGLU FULSNIG BHIL 00045 BARB0MANJAL 1536 1536 Processed 04/05/2023 A123230078183 JANGALU FULSING BHIL BANK OF BARODA(606985)
4 AMALNER MH-08-013-064-001/28
(LONI SIM) 		1808013000NRG23030420230400604 03/04/2023 KHANDERAO BHASKAR PATIL 1808013WL059977 KHANDERAO BHASKAR PATIL 00045 BARB0MANJAL 1536 1536 Processed 04/05/2023 A123230078188 KHANDERAO BHASKAR PATIL/ INDUBAI K PATIL BANK OF BARODA(606985)
5 AMALNER MH-08-013-064-001/30
(LONI SIM) 		1808013000NRG23030420230400600 03/04/2023 lotan ramdas patil 1808013WL059976 lotan ramdas patil 00045 BARB0MANJAL 1536 1536 Processed 04/05/2023 A123230078187 LOTAN RAMDAS PATIL BHARATI LOTAN PATIL BANK OF BARODA(606985)
6 AMALNER MH-08-013-064-001/42
(LONI SIM) 		1808013000NRG23030420230400601 03/04/2023 dinesh gorakh patil 1808013WL059976 dinesh gorakh patil 00045 BARB0MANJAL 1536 1536 Processed 04/05/2023 A123230078185 DINESH GORAKH PATIL BANK OF BARODA(606985)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_030423APB_FTO_2470 Bank of Baroda BARB0MANJAL MANDAL, MAHARASHTRA 9216

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