Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_270623FTO_88607
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 PACHORA MH-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24260620230055888 27/06/2023 DIVYA SONU KOLI 1808008WL008545 DIVYA SONU KOLI 00051 MAHB0000309 1638 1638 Processed 28/06/2023 2826723443 DIVYA SONU KOLI ()
2 PACHORA MH-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24260620230055885 27/06/2023 Jitendra Ishwar Koli 1808008WL008545 Jitendra Ishwar Koli 00051 MAHB0000309 1638 1638 Processed 28/06/2023 2826723444 Jitendra Ishwar Koli ()
3 PACHORA MH-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24260620230055886 27/06/2023 Shobha Jitendra Koli 1808008WL008545 Shobha Jitendra Koli 00051 MAHB0000309 1638 1638 Processed 28/06/2023 2826723445 Shobha Jitendra Koli ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_270623FTO_88607 Bank of Maharastra MAHB0000309 PACHORA 4914

Download In Excel