Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_220224FTO_398076
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 JAMNER MH-08-007-056-001/415
(MORGAON) 		1808007000NRG24220220240363532 22/02/2024 GAJANAN SHIVDAS CHAVAN 1808007WL0049584 GAJANAN SHIVDAS CHAVAN 00045 BARB0DBNERI 1792 1792 Processed 25/04/2024 N022401A43A32 GAJANAN SHIVDAS CHAVAN ()
SubTotal 1792 1792
2 JAMNER MH-08-007-091-001/639
(TAKALI KHU) 		1808007000NRG24220220240363503 22/02/2024 SUNIL MOTIRAM CHAVARE 1808007WL0049575 SUNIL MOTIRAM CHAVARE 00165 IBKL0000659 1638 1638 Processed 25/04/2024 N022401A43A33 SUNIL MOTIRAM CHAVARE ()
SubTotal 1638 1638
Total 3430 3430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_220224FTO_398076 Bank of Baroda BARB0DBNERI NERI 1792
2 JAMNER MH1808007999_220224FTO_398076 IDBI BANK IBKL0000659 JAMNER 1638

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