Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808015_061023APB_FTO_228474
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-08-015-025-001/147
(DHANORA) 		1808015000NRG24061020230183922 06/10/2023 BHAGWAN SUKLALA MARATHE 1808015WL027724 BHAGWAN SUKLALA MARATHE 00415 SBIN0000363 273 273 Processed 10/11/2023 A314230317134 MR BHAGWAN SUKLAL PATIL STATE BANK OF INDIA(508548)
2 DHARANGAON MH-08-015-025-001/36
(DHANORA) 		1808015000NRG24061020230183930 06/10/2023 DINKAR VIKRAM PATIL 1808015WL027724 DINKAR VIKRAM PATIL 00415 SBIN0000363 273 273 Processed 10/11/2023 A314230317135 PATIL DINKAR VIKRAM STATE BANK OF INDIA(508548)
SubTotal 546 546
3 DHARANGAON MH-08-015-025-001/201
(DHANORA) 		1808015000NRG24061020230183926 06/10/2023 Lotan Bhadu Visave 1808015WL027724 Lotan Bhadu Visave 00468 UBIN0568759 273 273 Processed 10/11/2023 A314230317136 LOTAN BHADU VISAVE UNION BANK OF INDIA(508500)
SubTotal 273 273
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARANGAON MH1808015_061023APB_FTO_228474 State Bank of India SBIN0000363 DHARANGAON 546
2 DHARANGAON MH1808015_061023APB_FTO_228474 Union Bank of India UBIN0568759 DHARANGAON 273

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