Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_141223FTO_319317
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-08-011-007-001/120
(BOLE) 		1808011000NRG24141220230272779 14/12/2023 DARABAR TATYA GIRASE 1808011WL038445 DARABAR TATYA GIRASE 42511101 SBIN0000DOP 1365 1365 Processed 18/12/2023 8734385506 DARABAR TATYA GIRASE ()
2 PAROLA MH-08-011-071-001/108
(TITVI) 		1808011000NRG24141220230273172 14/12/2023 CHHAYABAI BALU MALI 1808011WL038477 CHHAYABAI BALU MALI 42511101 SBIN0000DOP 1638 1638 Processed 18/12/2023 8734385505 CHHAYABAI BALU MALI ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_141223FTO_319317 42511101 Parola mdg 3003

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