Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_181223FTO_324532
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-08-008-082-001/247
(TAKALI) 		1808008000NRG24051220230261819 18/12/2023 LALITA SAMBHAJI JOHARE 1808008WL0037014 LALITA SAMBHAJI JOHARE 00089 CBIN0281677 1911 1911 Rejected 08/03/2024 N122301047D2F Account closed
SubTotal 1911 1911
2 PACHORA MH-08-008-058-001/2
(OZAR) 		1808008000NRG24121220230269095 18/12/2023 SIDHARTH SHANTARAM GAYKWAD 1808008WL0037984 SIDHARTH SHANTARAM GAYKWAD 00089 CBIN0282347 1365 1365 Rejected 08/03/2024 N122301047D9D Account closed
SubTotal 1365 1365
3 PACHORA MH-08-008-072-001/179
(SAROLA BK.) 		1808008000NRG24131220230271171 18/12/2023 AMAR DIGAMBAR PATIL 1808008WL0038198 AMAR DIGAMBAR PATIL 00415 SBIN0018699 1911 1911 Processed 09/03/2024 N122301047D32 MR AMAR DIGAMBAR PATIL ()
4 PACHORA MH-08-008-072-001/179
(SAROLA BK.) 		1808008000NRG24131220230271172 18/12/2023 AMAR DIGAMBAR PATIL 1808008WL0038198 AMAR DIGAMBAR PATIL 00415 SBIN0018699 1911 1911 Processed 09/03/2024 N122301047D31 MR AMAR DIGAMBAR PATIL ()
5 PACHORA MH-08-008-072-001/179
(SAROLA BK.) 		1808008000NRG24131220230271173 18/12/2023 AMAR DIGAMBAR PATIL 1808008WL0038198 AMAR DIGAMBAR PATIL 00415 SBIN0018699 1911 1911 Processed 09/03/2024 N122301047D30 MR AMAR DIGAMBAR PATIL ()
SubTotal 5733 5733
6 PACHORA MH-08-008-056-001/10
(NIMBHORI BRUD) 		1808008036NRG24011220230258372 18/12/2023 Shubham Sanjay Shelke 1808008WL0036615 Shubham Sanjay Shelke 1143 MAHG0005502 1638 1638 Processed 09/03/2024 N122301047D9C Shubham Sanjay Shelke ()
SubTotal 1638 1638
7 PACHORA MH-08-008-056-001/16
(NIMBHORI BRUD) 		1808008036NRG24011220230258371 18/12/2023 RAMRAO SAKHARAM DIVTE 1808008WL0036615 RAMRAO SAKHARAM DIVTE 1143 MAHG0005506 1638 1638 Processed 09/03/2024 N122301047D33 RAMRAO SAKHARAM DIVTE ()
SubTotal 1638 1638
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_181223FTO_324532 Central Bank Of India CBIN0281677 NAGARDEOLA 1911
2 PACHORA MH1808008999_181223FTO_324532 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 1365
3 PACHORA MH1808008999_181223FTO_324532 State Bank of India SBIN0018699 JARGAON 5733
4 PACHORA MH1808008999_181223FTO_324532 Maharashtra Gramin Bank MAHG0005502 Pachora 1638
5 PACHORA MH1808008999_181223FTO_324532 Maharashtra Gramin Bank MAHG0005506 SATGAON 1638

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