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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:02:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_070623FTO_58099

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-08-008-070-001/358 (SAMNER)

1808008000NRG24070620230033222

07/06/2023

SUBHASH RATAN BHIL

1808008WL004939

SUBHASH RATAN BHIL

00045

BARB0SAMPAC

1911

1911

Processed

11/06/2023

N062300F6B1F0

SUBHASH RATAN BHIL

()

SubTotal

1911

1911

2

PACHORA

MH-08-008-065-001/40 (PIMPRI KH.PRA.PA.)

1808008000NRG24070620230033195

07/06/2023

CHANDKHA FARID TADAVI

1808008WL004930

CHANDKHA FARID TADAVI

00045

BARB0SHIPAC

1911

1911

Processed

11/06/2023

N062300F6B1EF

CHANDKHA FARID TADAVI

()

SubTotal

1911

1911

3

PACHORA

MH-08-008-087-003/63 (VADGAON BRUD PRA.PA.)

1808008000NRG24070620230033189

07/06/2023

BALKRUSHNA DINESHSING PATIL

1808008WL004928

BALKRUSHNA DINESHSING PATIL

00045

BARB0VJBAMB

1911

1911

Processed

11/06/2023

N062300F6B1EC

BALKRUSHNA DINESHSING PATIL

()

SubTotal

1911

1911

4

PACHORA

MH-08-008-069-001/41 (SAJGAON)

1808008000NRG24070620230033196

07/06/2023

TUKARAM JAGAN NHAVI

1808008WL004931

TUKARAM JAGAN NHAVI

00415

SBIN0000441

1911

1911

Processed

11/06/2023

N062300F6B1EE

MR TUKARAM JAGANNATH NAVHI

()

5

PACHORA

MH-08-008-069-001/85 (SAJGAON)

1808008000NRG24070620230033197

07/06/2023

KAVITA DNYANESHWAR PATIL

1808008WL004931

KAVITA DNYANESHWAR PATIL

00415

SBIN0000441

1911

1911

Processed

11/06/2023

N062300F6B1ED

MRS KAVITA DNYANESHWAR PATIL

()

SubTotal

3822

3822

Total

9555

9555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_070623FTO_58099	Bank of Baroda	BARB0SAMPAC	SAMNER, MAHARASHTRA	1911
2	PACHORA	MH1808008999_070623FTO_58099	Bank of Baroda	BARB0SHIPAC	SHINDAD, MAHARASHTRA	1911
3	PACHORA	MH1808008999_070623FTO_58099	Bank of Baroda	BARB0VJBAMB	BAMBRUD KHURD	1911
4	PACHORA	MH1808008999_070623FTO_58099	State Bank of India	SBIN0000441	PACHORA	3822

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