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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:13:05 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_121023FTO_236196

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-08-008-083-002/5880 (TARKHEDA BRUD)

1808008000NRG24111020230190676

12/10/2023

BEBABAI DILIP PATIL

1808008WL028401

BEBABAI DILIP PATIL

00415

SBIN0017522

1911

1911

Processed

11/11/2023

N102300ADB26A

MS BEBABAI DILIP PATIL

()

2

PACHORA

MH-08-008-083-002/5880 (TARKHEDA BRUD)

1808008000NRG24111020230190679

12/10/2023

BEBABAI DILIP PATIL

1808008WL028401

BEBABAI DILIP PATIL

00415

SBIN0017522

1911

1911

Processed

11/11/2023

N102300ADB269

MS BEBABAI DILIP PATIL

()

3

PACHORA

MH-08-008-083-002/5880 (TARKHEDA BRUD)

1808008000NRG24111020230190675

12/10/2023

DILIP RAMDAS PATIL

1808008WL028401

DILIP RAMDAS PATIL

00415

SBIN0017522

1911

1911

Processed

11/11/2023

N102300ADB265

MR DILIP RAMDAS PATIL

()

4

PACHORA

MH-08-008-083-002/5880 (TARKHEDA BRUD)

1808008000NRG24111020230190678

12/10/2023

DILIP RAMDAS PATIL

1808008WL028401

DILIP RAMDAS PATIL

00415

SBIN0017522

1911

1911

Processed

11/11/2023

N102300ADB266

MR DILIP RAMDAS PATIL

()

5

PACHORA

MH-08-008-083-002/5880 (TARKHEDA BRUD)

1808008000NRG24111020230190677

12/10/2023

JAGDISH DILIP PATIL

1808008WL028401

JAGDISH DILIP PATIL

00415

SBIN0017522

1911

1911

Processed

11/11/2023

N102300ADB267

MR JAGDISH DILIP PATIL

()

6

PACHORA

MH-08-008-083-002/5880 (TARKHEDA BRUD)

1808008000NRG24111020230190680

12/10/2023

JAGDISH DILIP PATIL

1808008WL028401

JAGDISH DILIP PATIL

00415

SBIN0017522

1911

1911

Processed

11/11/2023

N102300ADB268

MR JAGDISH DILIP PATIL

()

SubTotal

11466

11466

Total

11466

11466

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_121023FTO_236196	State Bank of India	SBIN0017522	TARKHEDA BK	11466

Download In Excel