Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_031123APB_FTO_269530
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-08-012-008-001/44
(KADOLI) 		1808012000NRG24031120230229865 03/11/2023 Samadhan Govardhan Ahire 1808012WL032938 Samadhan Govardhan Ahire 00089 CBIN0283166 1638 1638 Processed 19/01/2024 A019240067470 Mr. Samadhan Govardhan Ahire CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 ERANDOL MH-08-012-008-001/284
(KADOLI) 		1808012000NRG24031120230229863 03/11/2023 Nitin Chaitram Koli 1808012WL032938 Nitin Chaitram Koli 00415 SBIN0007802 1638 1638 Processed 19/01/2024 A019240067471 MR NITIN CHAITRAM KOLI STATE BANK OF INDIA(508548)
3 ERANDOL MH-08-012-008-001/44
(KADOLI) 		1808012000NRG24031120230229864 03/11/2023 Ahire Govardhan Bhika 1808012WL032938 Ahire Govardhan Bhika 00415 SBIN0007802 1638 1638 Processed 19/01/2024 A019240067472 MR GOVARDHAN BHIKA AHIRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 ERANDOL MH1808012999_031123APB_FTO_269530 Central Bank Of India CBIN0283166 SHIVAJI NAGAR, JALGAON 1638
2 ERANDOL MH1808012999_031123APB_FTO_269530 State Bank of India SBIN0007802 KADOLI 3276

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