Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004_130224FTO_388369
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 RAVER MH-08-004-103-001/578
(VIVARE KH) 		1808004000NRG24011220230257658 13/02/2024 RAMESH GATU CHAUDHARI 1808004WL0036524 RAMESH GATU CHAUDHARI 00415 SBIN0001383 1802 0
2 RAVER MH-08-004-103-001/578
(VIVARE KH) 		1808004000NRG24011220230257659 13/02/2024 RAMESH GATU CHAUDHARI 1808004WL0036524 RAMESH GATU CHAUDHARI 00415 SBIN0001383 1638 0
3 RAVER MH-08-004-103-001/578
(VIVARE KH) 		1808004000NRG24011220230257660 13/02/2024 RAMESH GATU CHAUDHARI 1808004WL0036524 RAMESH GATU CHAUDHARI 00415 SBIN0001383 1638 0
SubTotal 5078 0
Total 5078 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004_130224FTO_388369 State Bank of India SBIN0001383 RAVER 5078

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