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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:58:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_250723FTO_130804

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

BHUSAWAL

MH-08-006-001-001/100 (ANJANSONDE)

1808006000NRG24200720230085109

25/07/2023

sunita raghunath patil

1808006WL0013473

sunita raghunath patil

00089

CBIN0281045

1911

1911

Processed

29/07/2023

N072302D39458

sunita raghunath patil

()

2

BHUSAWAL

MH-08-006-001-001/100 (ANJANSONDE)

1808006000NRG24200720230085111

25/07/2023

sunita raghunath patil

1808006WL0013473

sunita raghunath patil

00089

CBIN0281045

1911

1911

Processed

29/07/2023

N072302D3945A

sunita raghunath patil

()

3

BHUSAWAL

MH-08-006-001-001/100 (ANJANSONDE)

1808006000NRG24200720230085112

25/07/2023

sunita raghunath patil

1808006WL0013473

sunita raghunath patil

00089

CBIN0281045

1638

1638

Processed

29/07/2023

N072302D39459

sunita raghunath patil

()

4

BHUSAWAL

MH-08-006-001-001/148 (ANJANSONDE)

1808006000NRG24200720230085110

25/07/2023

SUREKHA RAMARAV PATIL

1808006WL0013473

SUREKHA RAMARAV PATIL

00089

CBIN0281045

1911

1911

Processed

29/07/2023

N072302D3945B

SUREKHA RAMARAV PATIL

()

SubTotal

7371

7371

Total

7371

7371

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUSAWAL	MH1808006999_250723FTO_130804	Central Bank Of India	CBIN0281045	WARANGAON	7371

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