Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_020823APB_FTO_141865
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-08-008-010-001/1243
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101419 02/08/2023 BEBABAI PANDURANG GARUD 1808008WL016151 BEBABAI PANDURANG GARUD 00045 BARB0BAMBRU 1638 1638 Processed 04/08/2023 4175302681 BEBABAI PANDURANG GARUD BANK OF BARODA(606985)
2 PACHORA MH-08-008-010-001/1243
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101418 02/08/2023 PANDURANG KAUTIK GARUD 1808008WL016151 PANDURANG KAUTIK GARUD 00045 BARB0BAMBRU 1638 1638 Processed 04/08/2023 4175302682 PANDURANG KAUTIK GARUD BANK OF BARODA(606985)
SubTotal 3276 3276
3 PACHORA MH-08-008-010-001/1243
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101420 02/08/2023 GAJANAN PANDURANG GARUD 1808008WL016151 GAJANAN PANDURANG GARUD 00045 BARB0VJBAMB 1638 1638 Processed 04/08/2023 4175302684 GAJANAN PANDURANG GARUD BANK OF BARODA(606985)
4 PACHORA MH-08-008-010-001/1243
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101421 02/08/2023 RAJNA SHASHIKANT GARUD 1808008WL016151 RAJNA SHASHIKANT GARUD 00045 BARB0VJBAMB 1638 1638 Processed 04/08/2023 4175302683 RANJANA SHASHIKANT GARUD BANK OF BARODA(606985)
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_020823APB_FTO_141865 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 3276
2 PACHORA MH1808008999_020823APB_FTO_141865 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 3276

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