Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004999_021123FTO_267425
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 RAVER MH-08-004-048-001/857
(KUMBHARKHEDA) 		1808004000NRG24021120230228535 02/11/2023 SAKINA MUNAF TADVAI 1808004WL032724 SAKINA MUNAF TADVAI 00089 CBIN0281824 1638 1638 Processed 03/11/2023 6987348594 SAKINA MUNAF TADVAI ()
SubTotal 1638 1638
2 RAVER MH-08-004-052-001/2745
(LOHARA) 		1808004000NRG24021120230228581 02/11/2023 Jakira ramjan tadavi 1808004WL032737 Jakira ramjan tadavi 00415 SBIN0001383 1911 1911 Processed 03/11/2023 6987348595 MS JAKIRA RAMJAN TADAVI ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004999_021123FTO_267425 Central Bank Of India CBIN0281824 CHINWAL 1638
2 RAVER MH1808004999_021123FTO_267425 State Bank of India SBIN0001383 RAVER 1911

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