Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_260324APB_FTO_443465
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 BHUSAWAL MH-08-006-018-001/1056
(TALVEL)
1808006000NRG24260320240417461 26/03/2024 vijay krushna koli 1808006WL055715 vijay krushna koli 00415 SBIN0004819 1638 1638 Processed 25/04/2024 A115242110603 MR VIJAY KRUSHNA KOLI STATE BANK OF INDIA(508548)
2 BHUSAWAL MH-08-006-018-001/273
(TALVEL)
1808006000NRG24260320240417462 26/03/2024 PUNAM CHANDRASHEKHAR BHARASAKE 1808006WL055715 PUNAM CHANDRASHEKHAR BHARASAKE 00415 SBIN0004819 1638 1638 Processed 25/04/2024 A115242110604 MISS PUNAM CHANDRASHEKHAR BHARSAKE STATE BANK OF INDIA(508548)
3 BHUSAWAL MH-08-006-018-001/617
(TALVEL)
1808006000NRG24260320240417463 26/03/2024 AMBADAS BHASKAR BARASAKE 1808006WL055715 AMBADAS BHASKAR BARASAKE 00415 SBIN0004819 1638 1638 Processed 25/04/2024 A115242110605 MR AMBADAS BHASKAR BHARSAKE STATE BANK OF INDIA(508548)
4 BHUSAWAL MH-08-006-018-001/617
(TALVEL)
1808006000NRG24260320240417464 26/03/2024 RANJANA AMBADAS BHARASAKE 1808006WL055715 RANJANA AMBADAS BHARASAKE 00415 SBIN0004819 1638 1638 Processed 25/04/2024 A115242110606 MS RANJANA AMBADAS BHARSAKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 BHUSAWAL MH-08-006-040-003/219
(HATNUR)
1808006000NRG24260320240417473 26/03/2024 Sunil Pundlik koli 1808006WL055717 Sunil Pundlik koli 1143 MAHG0005507 1092 1092 Processed 25/04/2024 A115242110607 Mr. SUNIL PUNDLIK KOLI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
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 BHUSAWAL MH1808006999_260324APB_FTO_443465 State Bank of India SBIN0004819 VARANGAON ORIDNANCE FACTORY 6552
2 BHUSAWAL MH1808006999_260324APB_FTO_443465 Maharashtra Gramin Bank MAHG0005507 VARANGAON 1092

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