Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011_100823FTO_155276
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-08-011-081-001/256
(HIRAPUR) 		1808011000NRG24090820230108301 10/08/2023 LALITA SUDHAKAR PATIL 1808011WL017382 LALITA SUDHAKAR PATIL 00415 SBIN0000297 1638 1638 Processed 13/09/2023 N082300C87A3F MRS LALITABAI SUDHAKAR PATIL ()
2 PAROLA MH-08-011-081-001/46
(HIRAPUR) 		1808011000NRG24090820230108303 10/08/2023 SANJAY DATTU PATIL 1808011WL017382 SANJAY DATTU PATIL 00415 SBIN0000297 1911 1911 Processed 13/09/2023 N082300C87A3E MR SANJAY DATTU PATIL ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011_100823FTO_155276 State Bank of India SBIN0000297 PAROLA 3549

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