Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_301023APB_FTO_262295
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-08-007-071-001/1053
(PAHUR KASBE) 		1808007000NRG24301020230223632 30/10/2023 CHANDANA YOGESHWAR BANKAR 1808007WL032155 CHANDANA YOGESHWAR BANKAR 00468 UBIN0546526 1092 1092 Processed 31/10/2023 6862539397 CHANDANA YOGESHWAR BANAKAR UNION BANK OF INDIA(508500)
2 JAMNER MH-08-007-071-001/80
(PAHUR KASBE) 		1808007000NRG24301020230223631 30/10/2023 Kavita Ravindra Pachone 1808007WL032154 Kavita Ravindra Pachone 00468 UBIN0546526 1365 1365 Processed 31/10/2023 6862539399 KAVITA RAVINDRA PACHONE UNION BANK OF INDIA(508500)
3 JAMNER MH-08-007-071-001/80
(PAHUR KASBE) 		1808007000NRG24301020230223630 30/10/2023 Ravindra Murlidhar Panchole 1808007WL032154 Ravindra Murlidhar Panchole 00468 UBIN0546526 1365 1365 Processed 31/10/2023 6862539398 RAVINDRA MURLIDHAR PACHONE UNION BANK OF INDIA(508500)
4 JAMNER MH-08-007-071-001/80
(PAHUR KASBE) 		1808007000NRG24301020230223629 30/10/2023 VIMALBAI MURALIDHAR PACHONE 1808007WL032154 VIMALBAI MURALIDHAR PACHONE 00468 UBIN0546526 1365 1365 Processed 31/10/2023 6862539400 VIMALBAI MURLIDHAR PACHONE RATNAKAR BANK(607393)
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_301023APB_FTO_262295 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 5187

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