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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:05:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_110723FTO_110156

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-08-008-038-001/73 (KOLHE)

1808008000NRG24110720230076635

11/07/2023

DNYANESHWAR DAGDU PATIL

1808008WL011881

DNYANESHWAR DAGDU PATIL

42410100

SBIN0000DOP

1638

1638

Processed

19/07/2023

N07230158FB59

DNYANESHWAR DAGDU PATIL

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_110723FTO_110156		42410100	Chalisgaon ho	1638

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