Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_201223FTO_329123
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 AMALNER MH-08-013-077-001/205
(NIMBHORA) 		1808013000NRG24201220230279141 20/12/2023 ravindra chagan koli 1808013WL039316 ravindra chagan koli 00045 BARB0DBNIMB 1638 1638 Processed 09/03/2024 N122301300B5F ravindra chagan koli ()
2 AMALNER MH-08-013-077-001/270
(NIMBHORA) 		1808013000NRG24201220230279125 20/12/2023 JAYSING NAMDEV BHIL 1808013WL039312 JAYSING NAMDEV BHIL 00045 BARB0DBNIMB 1638 1638 Processed 09/03/2024 N122301300B5E JAYSING NAMDEV BHIL ()
3 AMALNER MH-08-013-077-001/323
(NIMBHORA) 		1808013000NRG24201220230279143 20/12/2023 SHASHIKANT RAMDAS BHIL 1808013WL039316 SHASHIKANT RAMDAS BHIL 00045 BARB0DBNIMB 1638 1638 Processed 09/03/2024 N122301300B5D SHASHIKANT RAMDAS BHIL ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_201223FTO_329123 Bank of Baroda BARB0DBNIMB NIMBORA 4914

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