Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_311023APB_FTO_263427
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-08-008-056-001/237
(NIMBHORI BRUD) 		1808008000NRG24311020230224325 31/10/2023 NIRMALABAI RAMDHAN DHUMAL 1808008WL032235 NIRMALABAI RAMDHAN DHUMAL 00051 MAHB0000309 1638 1638 Processed 01/11/2023 6890798453 Mrs. NIRMALABAI RAMDHAN DHUMAL BANK OF MAHARASHTRA(607387)
2 PACHORA MH-08-008-056-001/237
(NIMBHORI BRUD) 		1808008000NRG24311020230224324 31/10/2023 RAMDHAN SONIRAM DHUMAL 1808008WL032235 RAMDHAN SONIRAM DHUMAL 00051 MAHB0000309 1638 1638 Processed 01/11/2023 6890798450 Mr. RAMDHAN SONIRAM DHUMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 PACHORA MH-08-008-056-001/282
(NIMBHORI BRUD) 		1808008000NRG24311020230224314 31/10/2023 DIPESH MANOHAR MORANKAR 1808008WL032233 DIPESH MANOHAR MORANKAR 00415 SBIN0000441 1638 1638 Processed 01/11/2023 6890798451 MR DIPESH MANOHAR MORANKAR STATE BANK OF INDIA(508548)
4 PACHORA MH-08-008-056-001/282
(NIMBHORI BRUD) 		1808008000NRG24311020230224315 31/10/2023 VEDANT MANOHAR MORANKAR 1808008WL032233 VEDANT MANOHAR MORANKAR 00415 SBIN0000441 1638 1638 Processed 01/11/2023 6890798452 VEDANT MANOHAR MORANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_311023APB_FTO_263427 Bank of Maharastra MAHB0000309 PACHORA 3276
2 PACHORA MH1808008999_311023APB_FTO_263427 State Bank of India SBIN0000441 PACHORA 3276

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