Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_200723APB_FTO_123100
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 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24200720230085689 20/07/2023 KAILAS DEVASING PATIL 1808003WL013563 KAILAS DEVASING PATIL 00415 SBIN0000272 1638 1638 Processed 21/07/2023 3628091881 MR KAILAS DIWANSING PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 YAWAL MH-08-003-063-001/136
(VIRODA) 		1808003000NRG24200720230085782 20/07/2023 SHRAVAN TRYAMBAK CHAUDHARI 1808003WL013573 SHRAVAN TRYAMBAK CHAUDHARI 00415 SBIN0011449 1638 1638 Processed 21/07/2023 3628091882 SHRAVAN TRYMBAK CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24200720230085790 20/07/2023 AMOL DHANRAJ SONAVANE 1808003WL013573 AMOL DHANRAJ SONAVANE 00468 UBIN0532452 1638 1638 Processed 21/07/2023 3628091880 AMOL DHANRAJ SONWANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_200723APB_FTO_123100 State Bank of India SBIN0000272 YAWAL 1638
2 YAWAL MH1808003999_200723APB_FTO_123100 State Bank of India SBIN0011449 FAIZPUR 1638
3 YAWAL MH1808003999_200723APB_FTO_123100 Union Bank of India UBIN0532452 FAIZPUR 1638

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