Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808015_081223FTO_309578
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 DHARANGAON MH-08-015-010-002/31
(BHAVARKHEDE) 		1808015000NRG24081220230265379 08/12/2023 HILAL DAGA MALI 1808015WL037496 HILAL DAGA MALI 42510901 SBIN0000DOP 1365 1365 Processed 01/02/2024 N1223006B2F0E HILAL DAGA MALI ()
2 DHARANGAON MH-08-015-010-002/63
(BHAVARKHEDE) 		1808015000NRG24081220230265384 08/12/2023 JULAL DAGA MALI 1808015WL037496 JULAL DAGA MALI 42510901 SBIN0000DOP 1365 1365 Processed 01/02/2024 N1223006B2F0D JULAL DAGA MALI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARANGAON MH1808015_081223FTO_309578 42510901 Erandol 2730

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