Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808014999_020823FTO_141089
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 BODWAD MH-08-014-005-001/459
(SALASINGI) 		1808014000NRG24020820230101296 02/08/2023 MUKUND YASHVANT BIJAGARE 1808014WL0016125 MUKUND YASHVANT BIJAGARE 00089 CBIN0280712 1792 1792 Processed 13/09/2023 N08230033D07D MUKUND YASHVANT BIJAGARE ()
2 BODWAD MH-08-014-012-001/51
(AAMADGAON) 		1808014000NRG24020820230101347 02/08/2023 DEVANAND RAKHUNATH GURCHAL 1808014WL0016131 DEVANAND RAKHUNATH GURCHAL 00089 CBIN0280712 1736 1736 Processed 13/09/2023 N08230033D07C DEVANAND RAKHUNATH GURCHAL ()
SubTotal 3528 3528
3 BODWAD MH-08-014-005-001/616
(SALASINGI) 		1808014000NRG24020820230101295 02/08/2023 PAVAN PRAKASH SONAWANE 1808014WL0016124 PAVAN PRAKASH SONAWANE 00415 SBIN0011458 1240 1240 Processed 13/09/2023 N08230033D07F MR PAVAN PRAKASH SONAWANE ()
4 BODWAD MH-08-014-005-001/98
(SALASINGI) 		1808014000NRG24020820230101299 02/08/2023 BHAGAWAT RAMDAS CHAUDHARI 1808014WL0016126 BHAGAWAT RAMDAS CHAUDHARI 00415 SBIN0011458 1792 1792 Processed 13/09/2023 N08230033D07E MR BHAGAWAT RAMADAS CHAUDHARI ()
SubTotal 3032 3032
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODWAD MH1808014999_020823FTO_141089 Central Bank Of India CBIN0280712 BODWAD 3528
2 BODWAD MH1808014999_020823FTO_141089 State Bank of India SBIN0011458 BODWAD 3032

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