Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_190623FTO_75636
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-08-011-002-001/180
(AMBA PIMPRI) 		1808011000NRG24160620230045986 19/06/2023 CHANDRAKANT MAGAN MALI 1808011WL006947 CHANDRAKANT MAGAN MALI 42540102 SBIN0000DOP 1638 1638 Processed 24/06/2023 N06230313C166 CHANDRAKANT MAGAN MALI ()
2 PAROLA MH-08-011-002-001/182
(AMBA PIMPRI) 		1808011000NRG24160620230045991 19/06/2023 MANISHABAI B MALI 1808011WL006947 MANISHABAI B MALI 42540102 SBIN0000DOP 1638 1638 Processed 24/06/2023 N06230313C167 MANISHABAI B MALI ()
3 PAROLA MH-08-011-002-001/183
(AMBA PIMPRI) 		1808011000NRG24160620230045962 19/06/2023 SUREKHA YUVARAJ PATIL 1808011WL006946 SUREKHA YUVARAJ PATIL 42540102 SBIN0000DOP 1638 1638 Processed 24/06/2023 N06230313C168 SUREKHA YUVARAJ 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 PAROLA MH1808011999_190623FTO_75636 42540102 Amalner mdg 4914

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