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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:09:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808016999_310723FTO_138831

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

MUKTAINAGAR

MH-08-016-020-001/226 (CHINCHAKHEDA BU)

1808016020NRG24310720230099771

31/07/2023

RAVINDRA SHRAWAN PILODKAR

1808016WL015823

RAVINDRA SHRAWAN PILODKAR

42532701

SBIN0000DOP

1792

1792

Processed

13/09/2023

N0823012594A6

RAVINDRA SHRAWAN PILODKAR

()

2

MUKTAINAGAR

MH-08-016-023-001/102 (MAHALKHEDA)

1808016022NRG24310720230099026

31/07/2023

USHABAI PRAKASH WAGH

1808016WL015674

USHABAI PRAKASH WAGH

42532701

SBIN0000DOP

1638

1638

Processed

13/09/2023

N0823012594A7

USHABAI PRAKASH WAGH

()

3

MUKTAINAGAR

MH-08-016-023-001/244 (MAHALKHEDA)

1808016022NRG24310720230099033

31/07/2023

PRADIP R KHADE

1808016WL015675

PRADIP R KHADE

42532701

SBIN0000DOP

1792

1792

Processed

13/09/2023

N0823012594A8

PRADIP R KHADE

()

SubTotal

5222

5222

Total

5222

5222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKTAINAGAR	MH1808016999_310723FTO_138831		42532701	Kurha-kakoda	5222

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