Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_061123APB_FTO_270454
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 CHOPDA MH-08-002-038-001/358
(MOHRAD) 		1808002000NRG24061120230231568 06/11/2023 Parshuram Dhundarya Barela 1808002WL033121 Parshuram Dhundarya Barela 00089 CBIN0281959 1638 1638 Processed 24/01/2024 A024240060209 Mr. PARSHURAM DHUNDARYA BARELA CENTRAL BANK OF INDIA(607115)
2 CHOPDA MH-08-002-038-001/421
(MOHRAD) 		1808002000NRG24061120230231569 06/11/2023 Hukarya Kalsing Barela 1808002WL033121 Hukarya Kalsing Barela 00089 CBIN0281959 1911 1911 Processed 24/01/2024 A024240060207 HUKAR KALSINGH KHART BANK OF BARODA(606985)
SubTotal 3549 3549
3 CHOPDA MH-08-002-038-001/551
(MOHRAD) 		1808002000NRG24061120230231570 06/11/2023 Raju Aaksing Barela 1808002WL033121 Raju Aaksing Barela 00089 CBIN0284418 1911 1911 Processed 24/01/2024 A024240060208 Mr. RAJU ANKSING BARELA CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_061123APB_FTO_270454 Central Bank Of India CBIN0281959 DHANORA 3549
2 CHOPDA MH1808002999_061123APB_FTO_270454 Central Bank Of India CBIN0284418 CHOPDA 1911

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