Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808010999_101123FTO_282000
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 BHADGAON MH-08-010-060-001/33
(TANDALWADE)
1808010000NRG24101120230242813 10/11/2023 Lalita Dilip More 1808010WL034504 Lalita Dilip More 00045 BARB0NANDRE 1911 1911 Processed 24/01/2024 N1123009F6F53 Lalita Dilip More ()
SubTotal 1911 1911
2 BHADGAON MH-08-010-060-001/139
(TANDALWADE)
1808010060NRG24101120230242815 10/11/2023 Minabai Ishawar Shinde 1808010WL034505 Minabai Ishawar Shinde 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F54 Minabai Ishawar Shinde ()
3 BHADGAON MH-08-010-060-001/158
(TANDALWADE)
1808010060NRG24101120230242816 10/11/2023 Pintu Baliram Gayakwad 1808010WL034505 Pintu Baliram Gayakwad 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F57 Pintu Baliram Gayakwad ()
4 BHADGAON MH-08-010-060-001/375
(TANDALWADE)
1808010000NRG24101120230242803 10/11/2023 Kailas Keshav Pawar 1808010WL034501 Kailas Keshav Pawar 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F5A Kailas Keshav Pawar ()
5 BHADGAON MH-08-010-060-001/375
(TANDALWADE)
1808010000NRG24101120230242804 10/11/2023 Komal Kailas Pawar 1808010WL034501 Komal Kailas Pawar 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F55 Komal Kailas Pawar ()
6 BHADGAON MH-08-010-060-001/375
(TANDALWADE)
1808010000NRG24101120230242802 10/11/2023 Shobhabai Kailash Pawar 1808010WL034501 Shobhabai Kailash Pawar 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F5B Shobhabai Kailash Pawar ()
7 BHADGAON MH-08-010-060-001/381
(TANDALWADE)
1808010000NRG24101120230242805 10/11/2023 Mayur Nana Pawar 1808010WL034501 Mayur Nana Pawar 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F59 Mayur Nana Pawar ()
8 BHADGAON MH-08-010-060-001/387
(TANDALWADE)
1808010000NRG24101120230242814 10/11/2023 Manoj Ashok Jadhav 1808010WL034504 Manoj Ashok Jadhav 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F58 Manoj Ashok Jadhav ()
9 BHADGAON MH-08-010-060-001/66
(TANDALWADE)
1808010060NRG24101120230242818 10/11/2023 Prasad Ashok Jagtap 1808010WL034505 Prasad Ashok Jagtap 00089 CBIN0281768 1911 1911 Processed 24/01/2024 N1123009F6F56 Prasad Ashok Jagtap ()
SubTotal 15288 15288
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADGAON MH1808010999_101123FTO_282000 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 1911
2 BHADGAON MH1808010999_101123FTO_282000 Central Bank Of India CBIN0281768 KAJGAON 15288

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