Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_110823APB_FTO_158455
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-08-008-038-001/100
(KOLHE) 		1808008000NRG24110820230110964 11/08/2023 ARJUN EKNATH PATIL 1808008WL017856 ARJUN EKNATH PATIL 00089 CBIN0281958 1638 1638 Processed 13/09/2023 A256230305969 Mr. ARJUN EKNATH PATIL CENTRAL BANK OF INDIA(607115)
2 PACHORA MH-08-008-038-001/100
(KOLHE) 		1808008000NRG24110820230110962 11/08/2023 EKNATH ATMARAM PATIL 1808008WL017856 EKNATH ATMARAM PATIL 00089 CBIN0281958 1638 1638 Processed 13/09/2023 A256230305970 Mr. EKNATH AATMARAM PATIL CENTRAL BANK OF INDIA(607115)
3 PACHORA MH-08-008-038-001/100
(KOLHE) 		1808008000NRG24110820230110963 11/08/2023 JIJABAI EKNATH PATIL 1808008WL017856 JIJABAI EKNATH PATIL 00089 CBIN0281958 1638 1638 Processed 13/09/2023 A256230305968 Miss. JIJABAI EKNATH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 PACHORA MH-08-008-032-001/231
(KALAMSARA) 		1808008000NRG24110820230110280 11/08/2023 VARSHA VINOD CHAUDHARI 1808008WL017795 VARSHA VINOD CHAUDHARI 00089 CBIN0281963 1614 1614 Processed 13/09/2023 A256230305967 Mrs. VARSHA VINOD CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1614 1614
5 PACHORA MH-08-008-032-001/24171
(KALAMSARA) 		1808008000NRG24110820230110281 11/08/2023 GAJANAN JANARDHAN CHAUDHARI 1808008WL017795 GAJANAN JANARDHAN CHAUDHARI 00089 CBIN0284898 1614 1614 Processed 13/09/2023 A256230305966 Mr. GAJANAN JANARDHAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1614 1614
6 PACHORA MH-08-008-038-001/100
(KOLHE) 		1808008000NRG24110820230110966 11/08/2023 GANESH EKNATH PATIL 1808008WL017856 GANESH EKNATH PATIL 00415 SBIN0012490 1092 1092 Processed 13/09/2023 A256230305965 MR GANESH EKNATH PATIL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_110823APB_FTO_158455 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 4914
2 PACHORA MH1808008999_110823APB_FTO_158455 Central Bank Of India CBIN0281963 LOHARA 1614
3 PACHORA MH1808008999_110823APB_FTO_158455 Central Bank Of India CBIN0284898 SHENDURNI 1614
4 PACHORA MH1808008999_110823APB_FTO_158455 State Bank of India SBIN0012490 SHENDURNI 1092

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