Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:46:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_121023APB_FTO_236840

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

BHUSAWAL

MH-08-006-005-001/31 (KATHORE BK)

1808006000NRG24121020230193061

12/10/2023

ATMARAM PUNJAJI KOLI

1808006WL028756

ATMARAM PUNJAJI KOLI

00089

CBIN0281045

1638

1638

Processed

10/11/2023

A314230634279

Mr. ATMARAM PUNJAJI KOLI

CENTRAL BANK OF INDIA(607115)

2

BHUSAWAL

MH-08-006-005-001/60 (KATHORE BK)

1808006000NRG24121020230193062

12/10/2023

SHIVAJI SHANKAR TAYADE

1808006WL028756

SHIVAJI SHANKAR TAYADE

00089

CBIN0281045

1638

1638

Processed

10/11/2023

A314230634280

Mr. SHIVAJI SHANKAR TAYADE

CENTRAL BANK OF INDIA(607115)

SubTotal

3276

3276

3

BHUSAWAL

MH-08-006-005-001/171 (KATHORE BK)

1808006000NRG24121020230193059

12/10/2023

RITESH RATILAL KOLI

1808006WL028756

RITESH RATILAL KOLI

1143

MAHG0005507

1638

1638

Processed

10/11/2023

A314230634278

Master RITESH RATILAL KOLI

MAHARASHTRA GRAMIN BANK(607000)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUSAWAL	MH1808006999_121023APB_FTO_236840	Central Bank Of India	CBIN0281045	WARANGAON	3276
2	BHUSAWAL	MH1808006999_121023APB_FTO_236840	Maharashtra Gramin Bank	MAHG0005507	VARANGAON	1638

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