Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_211223FTO_330900
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-08-008-040-001/20
(KURHAD BRUD) 		1808008000NRG24211220230281422 21/12/2023 YOGESH HARSING KASODE 1808008WL039611 YOGESH HARSING KASODE 42420201 SBIN0000DOP 1911 1911 Processed 09/03/2024 N122301429356 YOGESH HARSING KASODE ()
2 PACHORA MH-08-008-093-001/293
(VARKHEDI BRUD) 		1808008000NRG24211220230280825 21/12/2023 SAKUBAI P PATIL 1808008WL039510 SAKUBAI P PATIL 42420201 SBIN0000DOP 1911 1911 Processed 09/03/2024 N122301429357 SAKUBAI P PATIL ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_211223FTO_330900 42420201 Varkhedi 3822

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