Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_061123FTO_272074
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-08-013-029-001/593
(EKRUKHI) 		1808013029NRG24061120230234889 06/11/2023 LATABAI KISHOR PATIL 1808013WL033446 LATABAI KISHOR PATIL 00045 BARB0AMALNE 1911 1911 Processed 24/01/2024 N1123004378D9 LATABAI KISHOR PATIL ()
SubTotal 1911 1911
2 AMALNER MH-08-013-013-001/599
(DAHIWAD) 		1808013000NRG24061120230234584 06/11/2023 Ratnabai Ravindra Mali 1808013WL033405 Ratnabai Ravindra Mali 00165 IBKL0000519 1638 1638 Processed 24/01/2024 N1123004378DA Ratnabai Ravindra Mali ()
SubTotal 1638 1638
3 AMALNER MH-08-013-029-001/135
(EKRUKHI) 		1808013029NRG24061120230234887 06/11/2023 UMESH BHANUDAS PATIL 1808013WL033446 UMESH BHANUDAS PATIL 00415 SBIN0000309 1638 1638 Processed 24/01/2024 N1123004378DB MR UMESH BHANUDAS PATIL ()
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_061123FTO_272074 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 1911
2 AMALNER MH1808013999_061123FTO_272074 IDBI BANK IBKL0000519 AMALNER 1638
3 AMALNER MH1808013999_061123FTO_272074 State Bank of India SBIN0000309 AMALNER 1638

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