Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002_050823FTO_148106
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 CHOPDA MH-08-002-002-001/3406
(CHAHARDI) 		1808002000NRG24040820230105009 05/08/2023 Yashoda Madhukar KOli 1808002WL016779 Yashoda Madhukar KOli 00089 CBIN0281965 1638 1638 Processed 13/09/2023 N08230054403F Yashoda Madhukar KOli ()
SubTotal 1638 1638
2 CHOPDA MH-08-002-060-001/102
(GALWADE) 		1808002000NRG24040820230104973 05/08/2023 Bharati Sandip Patil 1808002WL016775 Bharati Sandip Patil 00089 CBIN0281966 1638 1638 Processed 13/09/2023 N082300544043 Bharati Sandip Patil ()
3 CHOPDA MH-08-002-060-001/102
(GALWADE) 		1808002000NRG24040820230104970 05/08/2023 Shivaji Abhiman Patil 1808002WL016775 Shivaji Abhiman Patil 00089 CBIN0281966 1638 1638 Processed 13/09/2023 N082300544040 Shivaji Abhiman Patil ()
4 CHOPDA MH-08-002-060-001/102
(GALWADE) 		1808002000NRG24040820230104971 05/08/2023 Ushabai Shivaji Patil 1808002WL016775 Ushabai Shivaji Patil 00089 CBIN0281966 1638 1638 Processed 13/09/2023 N082300544041 Ushabai Shivaji Patil ()
5 CHOPDA MH-08-002-060-001/171
(GALWADE) 		1808002000NRG24040820230104980 05/08/2023 Mangalabai Subhash Desale 1808002WL016775 Mangalabai Subhash Desale 00089 CBIN0281966 1638 1638 Processed 13/09/2023 N082300544042 Mangalabai Subhash Desale ()
6 CHOPDA MH-08-002-060-001/221
(GALWADE) 		1808002000NRG24040820230104982 05/08/2023 Ujwala Yogesh Desale 1808002WL016775 Ujwala Yogesh Desale 00089 CBIN0281966 1638 1638 Processed 13/09/2023 N082300544044 Ujwala Yogesh Desale ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002_050823FTO_148106 Central Bank Of India CBIN0281965 CHAHARDI 1638
2 CHOPDA MH1808002_050823FTO_148106 Central Bank Of India CBIN0281966 HATED 8190

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