Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_040723APB_FTO_99715
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-08-007-101-001/185
(GORNALE) 		1808007000NRG24030720230066887 04/07/2023 Akshay Subhash Patil 1808007WL010189 Akshay Subhash Patil 00468 UBIN0571229 1911 1911 Processed 05/07/2023 3066499750 AKSHAY SUBHASH PATIL UNION BANK OF INDIA(508500)
2 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24030720230066886 04/07/2023 Amol Subhash Patil 1808007WL010189 Amol Subhash Patil 00468 UBIN0571229 1911 1911 Processed 05/07/2023 3066499753 MR AMOL SUBHASH PATIL STATE BANK OF INDIA(508548)
3 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24030720230066888 04/07/2023 LATABAI SUBHASH PATIL 1808007WL010189 LATABAI SUBHASH PATIL 00468 UBIN0571229 1911 1911 Processed 05/07/2023 3066499752 LATABAI SUBHASH PATIL UNION BANK OF INDIA(508500)
4 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24030720230066885 04/07/2023 Subhash Dayaram Patil 1808007WL010189 Subhash Dayaram Patil 00468 UBIN0571229 1911 1911 Processed 05/07/2023 3066499751 MR SUBHASH DAYARAM PATIL STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_040723APB_FTO_99715 Union Bank of India UBIN0571229 Jamner 7644

Download In Excel