Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003_111223FTO_311560
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 YAWAL MH-08-003-064-001/513
(VIRAVALI) 		1808003000NRG24281120230251696 11/12/2023 Kalpana Manish Patil 1808003WL0035726 Kalpana Manish Patil 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300A91860 Kalpana Manish Patil ()
2 YAWAL MH-08-003-064-001/513
(VIRAVALI) 		1808003000NRG24281120230251697 11/12/2023 Kalpana Manish Patil 1808003WL0035726 Kalpana Manish Patil 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300A91861 Kalpana Manish Patil ()
3 YAWAL MH-08-003-064-001/513
(VIRAVALI) 		1808003000NRG24281120230251698 11/12/2023 Kalpana Manish Patil 1808003WL0035726 Kalpana Manish Patil 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300A91862 Kalpana Manish Patil ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003_111223FTO_311560 India Post Payments Bank IPOS0000001 JALGAON 4914

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