Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_250823FTO_176379
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-08-007-021-001/108
(GARKHEDE KHU) 		1808007000NRG24250820230123963 25/08/2023 darshan santosh janjale 1808007WL020165 darshan santosh janjale 00051 MAHB0001858 1280 1280 Processed 15/09/2023 N082301FEC120 darshan santosh janjale ()
2 JAMNER MH-08-007-021-001/270
(GARKHEDE KHU) 		1808007000NRG24250820230123968 25/08/2023 Pooja Akash Dheke 1808007WL020165 Pooja Akash Dheke 00051 MAHB0001858 1280 1280 Processed 15/09/2023 N082301FEC121 Pooja Akash Dheke ()
SubTotal 2560 2560
3 JAMNER MH-08-007-077-001/220
(SONARI) 		1808007000NRG24250820230123986 25/08/2023 EKNATH RAMESH PATIL 1808007WL020167 EKNATH RAMESH PATIL 00165 IBKL0000659 1792 1792 Processed 15/09/2023 N082301FEC11F EKNATH RAMESH PATIL ()
SubTotal 1792 1792
4 JAMNER MH-08-007-077-001/3
(SONARI) 		1808007000NRG24250820230124004 25/08/2023 SHANTARAM TUKARAM AMALDAR 1808007WL020168 SHANTARAM TUKARAM AMALDAR 00415 SBIN0000559 1792 1792 Processed 15/09/2023 N082301FEC122 MR SHANTARAM TUKARAM AMALDAR ()
SubTotal 1792 1792
5 JAMNER MH-08-007-021-001/270
(GARKHEDE KHU) 		1808007000NRG24250820230123967 25/08/2023 AAKASH KAILAS DHEKE 1808007WL020165 AAKASH KAILAS DHEKE 00415 SBIN0003385 1280 1280 Processed 15/09/2023 N082301FEC125 MR AKASH KAILAS DHEKE ()
6 JAMNER MH-08-007-077-001/22
(SONARI) 		1808007000NRG24250820230123985 25/08/2023 RAHYABAI SHANTARAM KOLI 1808007WL020167 RAHYABAI SHANTARAM KOLI 00415 SBIN0003385 1792 1792 Processed 15/09/2023 N082301FEC123 MRS RAHYABAI SHANTARAM KOLI ()
7 JAMNER MH-08-007-077-001/68
(SONARI) 		1808007000NRG24250820230123995 25/08/2023 Sachin Santosh Rathod 1808007WL020167 Sachin Santosh Rathod 00415 SBIN0003385 1792 1792 Processed 15/09/2023 N082301FEC124 MR SACHIN SANTOSH RATHOD ()
SubTotal 4864 4864
8 JAMNER MH-08-007-077-001/321
(SONARI) 		1808007000NRG24250820230124007 25/08/2023 Namdev Mahipat Beldar 1808007WL020168 Namdev Mahipat Beldar 041 YESB0000775 1536 1536 Processed 15/09/2023 N082301FEC126 Namdev Mahipat Beldar ()
9 JAMNER MH-08-007-077-001/68
(SONARI) 		1808007000NRG24250820230123993 25/08/2023 SANTOSH HARCHAND RATHOD 1808007WL020167 SANTOSH HARCHAND RATHOD 041 YESB0000775 1792 1792 Processed 15/09/2023 N082301FEC127 SANTOSH HARCHAND RATHOD ()
SubTotal 3328 3328
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_250823FTO_176379 Bank of Maharastra MAHB0001858 JAMNER 2560
2 JAMNER MH1808007999_250823FTO_176379 IDBI BANK IBKL0000659 JAMNER 1792
3 JAMNER MH1808007999_250823FTO_176379 State Bank of India SBIN0000559 JAMNER BRANCH 1792
4 JAMNER MH1808007999_250823FTO_176379 State Bank of India SBIN0003385 ADB JAMNER 4864
5 JAMNER MH1808007999_250823FTO_176379 YES BANK LTD YESB0000775 JAMNER, MAHARASHTRA 3328

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