Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_281123APB_FTO_293531
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 ERANDOL MH-08-012-021-001/64
(KHADAKESIM) 		1808012000NRG24281120230251748 28/11/2023 KALPANABAI G PATIL 1808012WL035741 KALPANABAI G PATIL 424101 1365 1365 Processed 30/11/2023 8084081883 KALPANA GANESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERANDOL MH-08-012-021-001/64
(KHADAKESIM) 		1808012000NRG24281120230251749 28/11/2023 RAMABAI K PATIL 1808012WL035741 RAMABAI K PATIL 424101 1365 1365 Processed 30/11/2023 8084081882 RAMUBAI KAUTIK PATIL BANK OF BARODA(606985)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERANDOL MH1808012999_281123APB_FTO_293531 42510901 2730

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