Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:03:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808016999_010923FTO_185553

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

MUKTAINAGAR

MH-08-016-009-002/124 (PIMPRIPANCHAM)

1808016000NRG24310820230129665

01/09/2023

dipali sandip more

1808016WL021209

dipali sandip more

00089

CBIN0281753

1638

1638

Processed

02/09/2023

5079993852

dipali sandip more

()

SubTotal

1638

1638

2

MUKTAINAGAR

MH-08-016-024-003/194 (CHINCHAKHEDA KHU)

1808016000NRG24290820230127451

01/09/2023

SANTOSH RAJARAM KSHIRSAGAR

1808016WL020778

SANTOSH RAJARAM KSHIRSAGAR

00089

CBIN0281878

1911

1911

Processed

02/09/2023

5079993851

SANTOSH RAJARAM KSHIRSAGAR

()

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	MUKTAINAGAR	MH1808016999_010923FTO_185553	Central Bank Of India	CBIN0281753	ANTURLI	1638
2	MUKTAINAGAR	MH1808016999_010923FTO_185553	Central Bank Of India	CBIN0281878	KURHE KAKODA	1911

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