Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_131223FTO_316861
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 ERANDOL MH-08-012-006-001/385
(BHATKHEDA) 		1808012000NRG24131220230270432 13/12/2023 Jagannath Pundalik Sonar 1808012WL038141 Jagannath Pundalik Sonar 42510901 SBIN0000DOP 1638 1638 Processed 01/03/2024 N122300B86887 Jagannath Pundalik Sonar ()
2 ERANDOL MH-08-012-010-001/67
(DHARAGIR) 		1808012000NRG24131220230270487 13/12/2023 Jamsing Gansing Patil 1808012WL038148 Jamsing Gansing Patil 42510901 SBIN0000DOP 1911 1911 Processed 01/03/2024 N122300B86888 Jamsing Gansing Patil ()
3 ERANDOL MH-08-012-051-001/575
(VIKHRAN) 		1808012000NRG24131220230271184 13/12/2023 Hirabai Madhukar Mahajan 1808012WL038203 Hirabai Madhukar Mahajan 42510901 SBIN0000DOP 1911 1911 Processed 01/03/2024 N122300B8688A Hirabai Madhukar Mahajan ()
4 ERANDOL MH-08-012-051-001/575
(VIKHRAN) 		1808012000NRG24131220230271183 13/12/2023 Madhukar Mohan Mahajan 1808012WL038203 Madhukar Mohan Mahajan 42510901 SBIN0000DOP 1911 1911 Processed 01/03/2024 N122300B86889 Madhukar Mohan Mahajan ()
SubTotal 7371 7371
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERANDOL MH1808012999_131223FTO_316861 42510901 Erandol 7371

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