Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_220823FTO_170117
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 JALGAON MH-08-001-018-001/298
(Dapora) 		1808001000NRG24220820230118996 22/08/2023 BHIKABAI SHATRUGNA SAPKALE 1808001WL019200 BHIKABAI SHATRUGNA SAPKALE 00089 CBIN0281957 1911 1911 Processed 15/09/2023 N082301CBB573 BHIKABAI SHATRUGNA SAPKALE ()
2 JALGAON MH-08-001-018-001/298
(Dapora) 		1808001000NRG24220820230118995 22/08/2023 SHATRUGHAN SOMA SAPKALE 1808001WL019200 SHATRUGHAN SOMA SAPKALE 00089 CBIN0281957 1911 1911 Processed 15/09/2023 N082301CBB574 SHATRUGHAN SOMA SAPKALE ()
SubTotal 3822 3822
3 JALGAON MH-08-001-057-001/660
(Vidgaon) 		1808001000NRG24220820230119039 22/08/2023 Nilesh Madhukar Sonawane 1808001WL019213 Nilesh Madhukar Sonawane 00089 CBIN0282837 1911 1911 Processed 15/09/2023 N082301CBB572 Nilesh Madhukar Sonawane ()
4 JALGAON MH-08-001-057-001/660
(Vidgaon) 		1808001000NRG24220820230119040 22/08/2023 Shital Nilesh Sonawane 1808001WL019213 Shital Nilesh Sonawane 00089 CBIN0282837 1911 1911 Processed 15/09/2023 N082301CBB571 Shital Nilesh Sonawane ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_220823FTO_170117 Central Bank Of India CBIN0281957 SHIRSOLI 3822
2 JALGAON MH1808001999_220823FTO_170117 Central Bank Of India CBIN0282837 MAMURABAD 3822

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