Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808014999_170723FTO_117098
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 BODWAD MH-08-014-018-001/399
(VARAD BK) 		1808014000NRG24160720230080687 17/07/2023 sangita santosh more 1808014WL012606 sangita santosh more 00051 MAHB0000873 1792 1792 Processed 21/07/2023 N072301D49684 sangita santosh more ()
2 BODWAD MH-08-014-018-001/60
(VARAD BK) 		1808014000NRG24160720230080688 17/07/2023 JYOTI ARUN MORE 1808014WL012606 JYOTI ARUN MORE 00051 MAHB0000873 1792 1792 Processed 21/07/2023 N072301D49683 JYOTI ARUN MORE ()
SubTotal 3584 3584
3 BODWAD MH-08-014-007-001/5
(LONWADI) 		1808014000NRG24160720230080684 17/07/2023 alkabai manik bavaskar 1808014WL012605 alkabai manik bavaskar 00415 SBIN0011458 1736 1736 Processed 21/07/2023 N072301D49685 MRS ALKA MANIKARAO BAVSKAR ()
SubTotal 1736 1736
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODWAD MH1808014999_170723FTO_117098 Bank of Maharastra MAHB0000873 SHELWAD 3584
2 BODWAD MH1808014999_170723FTO_117098 State Bank of India SBIN0011458 BODWAD 1736

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