Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_200423FTO_13661
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 PACHORA MH-08-008-056-001/520
(NIMBHORI BRUD) 		1808008000NRG24200420230003032 20/04/2023 JYOTI RAVINDRA MOCHI 1808008WL000429 JYOTI RAVINDRA MOCHI 00051 MAHB0000309 1911 1911 Processed 11/05/2023 N0423017823D0 JYOTI RAVINDRA MOCHI ()
SubTotal 1911 1911
2 PACHORA MH-08-008-055-001/191
(NERI) 		1808008000NRG24200420230003035 20/04/2023 VIMALBAI KASHINATH AAHIRE 1808008WL000430 VIMALBAI KASHINATH AAHIRE 00089 CBIN0281677 1911 1911 Processed 11/05/2023 N0423017823CF VIMALBAI KASHINATH AAHIRE ()
SubTotal 1911 1911
3 PACHORA MH-08-008-083-002/25-A
(TARKHEDA BRUD) 		1808008000NRG24200420230003021 20/04/2023 SHIVAM HIMMAT MORE 1808008WL000426 SHIVAM HIMMAT MORE 00415 SBIN0017522 1911 1911 Processed 11/05/2023 N0423017823D1 MR SHIVAM HIMMAT MORE ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_200423FTO_13661 Bank of Maharastra MAHB0000309 PACHORA 1911
2 PACHORA MH1808008999_200423FTO_13661 Central Bank Of India CBIN0281677 NAGARDEOLA 1911
3 PACHORA MH1808008999_200423FTO_13661 State Bank of India SBIN0017522 TARKHEDA BK 1911

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