Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_270923APB_FTO_217675
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-08-013-070-001/609
(MANGRUL) 		1808013000NRG24270920230168224 27/09/2023 ANIL BHIKAN PATIL 1808013WL025962 ANIL BHIKAN PATIL 00045 BARB0AMALNE 1638 1638 Processed 28/09/2023 5910892958 ANIL BHIKAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 AMALNER MH-08-013-070-001/609
(MANGRUL) 		1808013000NRG24270920230168225 27/09/2023 PRATIBHA ANIL PATIL 1808013WL025962 PRATIBHA ANIL PATIL 00468 UBIN0566667 1638 1638 Processed 28/09/2023 5910892957 PRATIBHA ANIL PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_270923APB_FTO_217675 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 1638
2 AMALNER MH1808013999_270923APB_FTO_217675 Union Bank of India UBIN0566667 AMALNER 1638

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