Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:42:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_240523FTO_37907

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-08-008-039-001/204 (KURANGI)

1808008000NRG24240520230014424

24/05/2023

SANJAY BAJIRAO PATIL

1808008WL001996

SANJAY BAJIRAO PATIL

00045

BARB0NANDRE

1918

1918

Processed

27/05/2023

N052302F64506

SANJAY BAJIRAO PATIL

()

SubTotal

1918

1918

Total

1918

1918

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_240523FTO_37907	Bank of Baroda	BARB0NANDRE	NANDRE, MAHARASHTRA	1918

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