Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:50:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_120723FTO_111408
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-08-008-067-001/21
(RAJURI BRUD) 		1808008000NRG24120720230078505 12/07/2023 RESHMA KADUBA TADAVI 1808008WL012212 RESHMA KADUBA TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 19/07/2023 N0723015EE92D RESHMA KADUBA TADAVI ()
2 PACHORA MH-08-008-067-001/226
(RAJURI BRUD) 		1808008000NRG24120720230078525 12/07/2023 GAFFAR GANI PATEL 1808008WL012218 GAFFAR GANI PATEL 00045 BARB0SHIPAC 1911 1911 Processed 19/07/2023 N0723015EE92B GAFFAR GANI PATEL ()
3 PACHORA MH-08-008-067-001/71
(RAJURI BRUD) 		1808008000NRG24120720230078527 12/07/2023 SUDAM JUGRAJ KOLI 1808008WL012218 SUDAM JUGRAJ KOLI 00045 BARB0SHIPAC 1911 1911 Processed 19/07/2023 N0723015EE92C SUDAM JUGRAJ KOLI ()
SubTotal 5733 5733
4 PACHORA MH-08-008-024-001/142
(GALAN BRUD) 		1808008000NRG24120720230078453 12/07/2023 CHHAYA SHIVDAS SAVANT 1808008WL012194 CHHAYA SHIVDAS SAVANT 00051 MAHB0000309 1911 1911 Processed 19/07/2023 N0723015EE934 CHHAYA SHIVDAS SAVANT ()
5 PACHORA MH-08-008-024-001/234
(GALAN BRUD) 		1808008000NRG24120720230078449 12/07/2023 ARUNA DATTU SONWANE 1808008WL012193 ARUNA DATTU SONWANE 00051 MAHB0000309 1911 1911 Processed 19/07/2023 N0723015EE936 ARUNA DATTU SONWANE ()
6 PACHORA MH-08-008-024-001/499
(GALAN BRUD) 		1808008000NRG24120720230078442 12/07/2023 AJAY SAHEBRAO ATHAVALE 1808008WL012191 AJAY SAHEBRAO ATHAVALE 00051 MAHB0000309 1911 1911 Processed 19/07/2023 N0723015EE933 AJAY SAHEBRAO ATHAVALE ()
7 PACHORA MH-08-008-024-001/540
(GALAN BRUD) 		1808008000NRG24120720230078443 12/07/2023 ATUL RAMESH KOLI 1808008WL012191 ATUL RAMESH KOLI 00051 MAHB0000309 1911 1911 Processed 19/07/2023 N0723015EE932 ATUL RAMESH KOLI ()
8 PACHORA MH-08-008-098-001/175
(VISHNUNAGAR) 		1808008000NRG24120720230078544 12/07/2023 DINESH VIJAYSING RATHOD 1808008WL012224 DINESH VIJAYSING RATHOD 00051 MAHB0000309 1911 1911 Processed 19/07/2023 N0723015EE935 DINESH VIJAYSING RATHOD ()
SubTotal 9555 9555
9 PACHORA MH-08-008-045-001/32
(LOHARI BRUD) 		1808008000NRG24120720230078461 12/07/2023 SHAKILA AKBAR TADAVI 1808008WL012198 SHAKILA AKBAR TADAVI 00051 MAHB0001022 1911 1911 Processed 19/07/2023 N0723015EE937 SHAKILA AKBAR TADAVI ()
SubTotal 1911 1911
10 PACHORA MH-08-008-012-001/36
(BHOJE) 		1808008000NRG24120720230078548 12/07/2023 AASHABAI SHENFADU UBHALE 1808008WL012225 AASHABAI SHENFADU UBHALE 00089 CBIN0281958 1911 1911 Processed 19/07/2023 N0723015EE930 AASHABAI SHENFADU UBHALE ()
11 PACHORA MH-08-008-061-001/1193
(PIMPALGAON HARE) 		1808008000NRG24120720230078500 12/07/2023 ALITABAI HASSAN TADAVI 1808008WL012210 ALITABAI HASSAN TADAVI 00089 CBIN0281958 1911 1911 Processed 19/07/2023 N0723015EE92F ALITABAI HASSAN TADAVI ()
12 PACHORA MH-08-008-061-001/3231
(PIMPALGAON HARE) 		1808008000NRG24120720230078483 12/07/2023 DNYESHWAR ARJUN LOKHANDE 1808008WL012204 DNYESHWAR ARJUN LOKHANDE 00089 CBIN0281958 1911 1911 Processed 19/07/2023 N0723015EE92E DNYESHWAR ARJUN LOKHANDE ()
SubTotal 5733 5733
13 PACHORA MH-08-008-015-001/118
(BILDI) 		1808008000NRG24120720230078418 12/07/2023 BALU NIMBA MORE 1808008WL012184 BALU NIMBA MORE 00089 CBIN0282347 1911 1911 Processed 19/07/2023 N0723015EE931 BALU NIMBA MORE ()
SubTotal 1911 1911
14 PACHORA MH-08-008-015-001/11
(BILDI) 		1808008000NRG24120720230078414 12/07/2023 BHIMRAO BHURAMAL SONAWANE 1808008WL012183 BHIMRAO BHURAMAL SONAWANE 00415 SBIN0000441 1911 1911 Processed 19/07/2023 N0723015EE939 MR BHIMRAO BHURAMAL SONAWANE ()
15 PACHORA MH-08-008-051-001/15
(NACHANKHEDA) 		1808008000NRG24120720230078470 12/07/2023 RAJENDRA ANANDA PATIL 1808008WL012201 RAJENDRA ANANDA PATIL 00415 SBIN0000441 1911 1911 Processed 19/07/2023 N0723015EE93B MRS VIDYABAI RAJENDRA PATIL ()
16 PACHORA MH-08-008-083-002/58
(TARKHEDA BRUD) 		1808008000NRG24120720230078539 12/07/2023 RANJANABAI SAHEBRAO MORE 1808008WL012222 RANJANABAI SAHEBRAO MORE 00415 SBIN0000441 1911 1911 Processed 19/07/2023 N0723015EE93A MRS RANJANABAI SAHEBRAO MORE ()
SubTotal 5733 5733
17 PACHORA MH-08-008-015-001/117
(BILDI) 		1808008000NRG24120720230078417 12/07/2023 SUNANDA SHIVDAS BAGUL 1808008WL012183 SUNANDA SHIVDAS BAGUL 1143 MAHG0005502 273 273 Processed 19/07/2023 N0723015EE938 SUNANDA SHIVDAS BAGUL ()
SubTotal 273 273
Total 30849 30849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_120723FTO_111408 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 5733
2 PACHORA MH1808008999_120723FTO_111408 Bank of Maharastra MAHB0000309 PACHORA 9555
3 PACHORA MH1808008999_120723FTO_111408 Bank of Maharastra MAHB0001022 VARKHEDI 1911
4 PACHORA MH1808008999_120723FTO_111408 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 5733
5 PACHORA MH1808008999_120723FTO_111408 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 1911
6 PACHORA MH1808008999_120723FTO_111408 State Bank of India SBIN0000441 PACHORA 5733
7 PACHORA MH1808008999_120723FTO_111408 Maharashtra Gramin Bank MAHG0005502 Pachora 273

Download In Excel