Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:02:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007_260523FTO_40889

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-08-007-006-001/262 (BHARADI)

1808007000NRG24260520230017888

26/05/2023

BAPU AANANDA PATIL

1808007WL002626

BAPU AANANDA PATIL

00415

SBIN0007308

1536

1536

Processed

01/06/2023

N052303A7B043

MR BAPU ANANDA PATIL

()

2

JAMNER

MH-08-007-006-001/273 (BHARADI)

1808007000NRG24260520230017890

26/05/2023

PATIL TULSHIRAM ANANDA

1808007WL002626

PATIL TULSHIRAM ANANDA

00415

SBIN0007308

1536

1536

Processed

01/06/2023

N052303A7B042

MR TULASHIRAM ANANDA PATIL

()

3

JAMNER

MH-08-007-006-001/40 (BHARADI)

1808007000NRG24260520230017891

26/05/2023

DWARAKABAI HARI KOLI

1808007WL002626

DWARAKABAI HARI KOLI

00415

SBIN0007308

1536

1536

Processed

01/06/2023

N052303A7B044

MS DWARKABAI HARI KOLI

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMNER	MH1808007_260523FTO_40889	State Bank of India	SBIN0007308	NACHANKHEDA	4608

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