Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_231123FTO_291074
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-08-011-069-001/158
(TOLI) 		1808011000NRG24231120230250693 23/11/2023 VANDANA SADASIV PATIL 1808011WL035612 VANDANA SADASIV PATIL 00089 CBIN0281587 1638 1638 Processed 24/01/2024 N1123014F797F VANDANA SADASIV PATIL ()
SubTotal 1638 1638
2 PAROLA MH-08-011-069-001/238
(TOLI) 		1808011000NRG24231120230250703 23/11/2023 PRATIBHABAI PRAVIN PATIL 1808011WL035612 PRATIBHABAI PRAVIN PATIL 00089 CBIN0281964 1638 1638 Processed 24/01/2024 N1123014F797C PRATIBHABAI PRAVIN PATIL ()
3 PAROLA MH-08-011-069-001/289
(TOLI) 		1808011000NRG24231120230250783 23/11/2023 GANESH CHUDAMANPATIL 1808011WL035615 GANESH CHUDAMANPATIL 00089 CBIN0281964 1638 1638 Processed 24/01/2024 N1123014F797B GANESH CHUDAMANPATIL ()
4 PAROLA MH-08-011-069-001/342
(TOLI) 		1808011000NRG24231120230250763 23/11/2023 RATNABAI SANTOSH PATIL 1808011WL035614 RATNABAI SANTOSH PATIL 00089 CBIN0281964 1638 1638 Processed 24/01/2024 N1123014F797E RATNABAI SANTOSH PATIL ()
5 PAROLA MH-08-011-069-001/389
(TOLI) 		1808011000NRG24231120230250787 23/11/2023 SANGITABAI VASANT PATIL 1808011WL035615 SANGITABAI VASANT PATIL 00089 CBIN0281964 1638 1638 Processed 24/01/2024 N1123014F797D SANGITABAI VASANT PATIL ()
SubTotal 6552 6552
6 PAROLA MH-08-011-059-001/952
(SHIRSODE) 		1808011000NRG24231120230250744 23/11/2023 Prakash Ramdas Dusane 1808011WL035613 Prakash Ramdas Dusane 00415 SBIN0004540 1911 1911 Processed 24/01/2024 N1123014F797A MR PRAKASH RAMDAS DUSANE ()
SubTotal 1911 1911
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_231123FTO_291074 Central Bank Of India CBIN0281587 PAROLA 1638
2 PAROLA MH1808011999_231123FTO_291074 Central Bank Of India CBIN0281964 TAMASWADI 6552
3 PAROLA MH1808011999_231123FTO_291074 State Bank of India SBIN0004540 BAHADARPUR 1911

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