Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_041023FTO_225230
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 CHALISGAON MH-08-009-132-001/16
(GANESHPUR) 		1808009000NRG24041020230178741 04/10/2023 TANHAJI PRATAP PATIL 1808009WL027198 TANHAJI PRATAP PATIL 00048 BKID0000674 1911 1911 Processed 10/11/2023 N10230033C226 TANHAJI PRATAP PATIL ()
2 CHALISGAON MH-08-009-132-001/195
(GANESHPUR) 		1808009000NRG24041020230178744 04/10/2023 SUVRNSING SHANTARAM SHELAR 1808009WL027198 SUVRNSING SHANTARAM SHELAR 00048 BKID0000674 1911 1911 Processed 10/11/2023 N10230033C227 SUVRNSING SHANTARAM SHELAR ()
SubTotal 3822 3822
3 CHALISGAON MH-08-009-003-001/560
(DAREGAON) 		1808009000NRG24041020230178672 04/10/2023 NIMBA SURESH PAGARE 1808009WL027177 NIMBA SURESH PAGARE 00051 MAHB0000904 1911 1911 Processed 12/11/2023 N10230033C229 NIMBA SURESH PAGARE ()
4 CHALISGAON MH-08-009-003-001/561
(DAREGAON) 		1808009000NRG24041020230178671 04/10/2023 SUNIL RAJENDRA PAGARE 1808009WL027176 SUNIL RAJENDRA PAGARE 00051 MAHB0000904 1911 1911 Processed 12/11/2023 N10230033C228 SUNIL RAJENDRA PAGARE ()
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 CHALISGAON MH1808009999_041023FTO_225230 Bank of India BKID0000674 CHALISGAON 3822
2 CHALISGAON MH1808009999_041023FTO_225230 Bank of Maharastra MAHB0000904 UMBERKHEDE 3822

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