Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_210623FTO_79402
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 AMALNER MH-08-013-070-001/32
(MANGRUL) 		1808013000NRG24210620230051824 21/06/2023 BHASKAR KRISHNA PATIL 1808013WL0007871 BHASKAR KRISHNA PATIL 00468 UBIN0566667 1638 1638 Processed 24/06/2023 N0623033986AE BHASKAR KRISHNA PATIL ()
2 AMALNER MH-08-013-070-001/80
(MANGRUL) 		1808013000NRG24210620230051825 21/06/2023 MANGLABAI BHILA GADHARI 1808013WL0007871 MANGLABAI BHILA GADHARI 00468 UBIN0566667 1092 1092 Processed 24/06/2023 N0623033986AD MANGLABAI BHILA GADHARI ()
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 AMALNER MH1808013999_210623FTO_79402 Union Bank of India UBIN0566667 AMALNER 2730

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