Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_071223FTO_307953
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 PAROLA MH-08-011-056-001/139
(SAVALKHEDE) 		1808011000NRG24071220230263139 07/12/2023 GAYTRI DIPAK PATIL 1808011WL037199 GAYTRI DIPAK PATIL 00089 CBIN0281964 1638 1638 Processed 08/12/2023 8399080972 GAYTRI DIPAK PATIL ()
2 PAROLA MH-08-011-056-001/150
(SAVALKHEDE) 		1808011000NRG24071220230263121 07/12/2023 ANITABAI BHARATSING PATIL 1808011WL037198 ANITABAI BHARATSING PATIL 00089 CBIN0281964 1638 1638 Processed 08/12/2023 8399080975 ANITABAI BHARATSING PATIL ()
3 PAROLA MH-08-011-056-001/150
(SAVALKHEDE) 		1808011000NRG24071220230263120 07/12/2023 BHARATSING KALYAN RAJPUT 1808011WL037198 BHARATSING KALYAN RAJPUT 00089 CBIN0281964 1638 1638 Processed 08/12/2023 8399080974 BHARATSING KALYAN RAJPUT ()
4 PAROLA MH-08-011-056-001/163
(SAVALKHEDE) 		1808011000NRG24071220230263125 07/12/2023 SANGITA PRAVIN PATIL 1808011WL037198 SANGITA PRAVIN PATIL 00089 CBIN0281964 1638 1638 Processed 08/12/2023 8399080973 SANGITA PRAVIN PATIL ()
5 PAROLA MH-08-011-056-001/221
(SAVALKHEDE) 		1808011000NRG24071220230263150 07/12/2023 TRUPTI BHARATSING DEVARE 1808011WL037199 TRUPTI BHARATSING DEVARE 00089 CBIN0281964 1638 1638 Processed 08/12/2023 8399080976 TRUPTI BHARATSING DEVARE ()
SubTotal 8190 8190
6 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24071220230264068 07/12/2023 REHANA AMJAD KHATIK 1808011WL037363 REHANA AMJAD KHATIK 00415 SBIN0000297 1638 1638 Processed 08/12/2023 8399080979 MRS REHANA AMJAD KHATIK ()
7 PAROLA MH-08-011-059-001/378
(SHIRSODE) 		1808011000NRG24071220230263880 07/12/2023 BHARATIBAI AMOL PATIL 1808011WL037340 BHARATIBAI AMOL PATIL 00415 SBIN0000297 1638 1638 Processed 08/12/2023 8399080978 MR AMOL BALU PATIL ()
8 PAROLA MH-08-011-059-001/378
(SHIRSODE) 		1808011000NRG24071220230263884 07/12/2023 BHARATIBAI AMOL PATIL 1808011WL037340 BHARATIBAI AMOL PATIL 00415 SBIN0000297 1911 1911 Processed 08/12/2023 8399080980 MR AMOL BALU PATIL ()
SubTotal 5187 5187
9 PAROLA MH-08-011-056-001/109
(SAVALKHEDE) 		1808011000NRG24071220230263114 07/12/2023 TUKARAM ANKUSH PATIL 1808011WL037198 TUKARAM ANKUSH PATIL 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8399080977 TUKARAM ANKUSH PATIL ()
SubTotal 1638 1638
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_071223FTO_307953 Central Bank Of India CBIN0281964 TAMASWADI 8190
2 PAROLA MH1808011999_071223FTO_307953 State Bank of India SBIN0000297 PAROLA 5187
3 PAROLA MH1808011999_071223FTO_307953 India Post Payments Bank IPOS0000001 JALGAON 1638

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