Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:27:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033_200923FTO_207289
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 PARANDA MH-20-033-071-004/1341
(SHELGAON) 		1820033000NRG24200920230146676 20/09/2023 ANITA RAVINDRA JAGTAP 1820033WL014560 ANITA RAVINDRA JAGTAP 1143 MAHG0004428 1638 1638 Processed 10/11/2023 N09230135E449 ANITA RAVINDRA JAGTAP ()
2 PARANDA MH-20-033-071-004/56
(SHELGAON) 		1820033000NRG24200920230146677 20/09/2023 DATTA BABU JAGATAP 1820033WL014560 DATTA BABU JAGATAP 1143 MAHG0004428 1638 1638 Processed 10/11/2023 N09230135E448 DATTA BABU JAGATAP ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033_200923FTO_207289 Maharashtra Gramin Bank MAHG0004428 Shelagaon 3276

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