Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_210224FTO_397195
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-08-011-022-002/298
(ITNER) 		1808011000NRG24210220240362331 21/02/2024 NAVAL BABULAL SONAWANE 1808011WL0049408 NAVAL BABULAL SONAWANE 00415 SBIN0000297 1911 1911 Processed 24/04/2024 N0224015B215A MR NAVAL BABULAL SONAVANE ()
2 PAROLA MH-08-011-063-001/900
(SHIRASAMNI) 		1808011000NRG24210220240362333 21/02/2024 SUDHAM BHIMARAV VANJARI 1808011WL0049409 SUDHAM BHIMARAV VANJARI 00415 SBIN0000297 1638 1638 Processed 24/04/2024 N0224015B215B MR SUDAM BHIMRAO VANJARI ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_210224FTO_397195 State Bank of India SBIN0000297 PAROLA 3549

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