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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:42:17 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808015999_040723FTO_100470

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

DHARANGAON

MH-08-015-071-001/36 (ZURKHEDA)

1808015000NRG24040720230070274

04/07/2023

NAVAL NAMDEO PATIL

1808015WL010665

NAVAL NAMDEO PATIL

42510301

SBIN0000DOP

1638

1638

Processed

11/07/2023

N0723008B274C

NAVAL NAMDEO PATIL

()

2

DHARANGAON

MH-08-015-071-001/36 (ZURKHEDA)

1808015000NRG24040720230070276

04/07/2023

NAVAL NAMDEO PATIL

1808015WL010666

NAVAL NAMDEO PATIL

42510301

SBIN0000DOP

1365

1365

Processed

11/07/2023

N0723008B274D

NAVAL NAMDEO PATIL

()

3

DHARANGAON

MH-08-015-071-001/36 (ZURKHEDA)

1808015000NRG24040720230070277

04/07/2023

SANGITA NAVAL PATIL

1808015WL010666

SANGITA NAVAL PATIL

42510301

SBIN0000DOP

1365

1365

Processed

11/07/2023

N0723008B274E

SANGITA NAVAL PATIL

()

4

DHARANGAON

MH-08-015-071-001/36 (ZURKHEDA)

1808015000NRG24040720230070275

04/07/2023

SANGITA NAVAL PATIL

1808015WL010665

SANGITA NAVAL PATIL

42510301

SBIN0000DOP

1638

1638

Processed

11/07/2023

N0723008B274F

SANGITA NAVAL PATIL

()

SubTotal

6006

6006

Total

6006

6006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARANGAON	MH1808015999_040723FTO_100470		42510301	Paldhi	6006

Download In Excel