Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:03:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_280723FTO_134827

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-08-011-037-001/102 (MEHU)

1808011000NRG24280720230096339

28/07/2023

Neha Vasant Patil

1808011WL015210

Neha Vasant Patil

00089

CBIN0281587

1638

1638

Processed

13/09/2023

N07230326AC80

Neha Vasant Patil

()

SubTotal

1638

1638

2

PAROLA

MH-08-011-037-001/265 (MEHU)

1808011000NRG24280720230096343

28/07/2023

MADHURI PAVAN BORSE

1808011WL015210

MADHURI PAVAN BORSE

00415

SBIN0000297

1638

1638

Processed

13/09/2023

N07230326AC82

MRS MADHURI PAVAN BORSE

()

3

PAROLA

MH-08-011-037-001/306 (MEHU)

1808011000NRG24280720230096345

28/07/2023

Sunita Prashant Patil

1808011WL015210

Sunita Prashant Patil

00415

SBIN0000297

1638

1638

Processed

13/09/2023

N07230326AC83

MRS SUNITA PRASHANT PATIL

()

4

PAROLA

MH-08-011-052-001/90 (RAJWAD)

1808011052NRG24280720230096337

28/07/2023

SANDIP GORAKH PATIL

1808011WL015209

SANDIP GORAKH PATIL

00415

SBIN0000297

1911

1911

Processed

13/09/2023

N07230326AC81

MR SANDIP GORAKH PATIL

()

SubTotal

5187

5187

Total

6825

6825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAROLA	MH1808011999_280723FTO_134827	Central Bank Of India	CBIN0281587	PAROLA	1638
2	PAROLA	MH1808011999_280723FTO_134827	State Bank of India	SBIN0000297	PAROLA	5187

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