Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:37:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_030723FTO_97568
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-08-008-010-001/783
(BAMBRUD PRA.BO.) 		1808008000NRG24030720230067595 03/07/2023 ASHISH PRAKASH DESAI 1808008WL010286 ASHISH PRAKASH DESAI 00045 BARB0BAMBRU 1638 1638 Processed 10/07/2023 N072300472D27 ASHISH PRAKASH DESAI ()
SubTotal 1638 1638
2 PACHORA MH-08-008-039-001/666
(KURANGI) 		1808008000NRG24030720230067608 03/07/2023 DIPAK PANDHARINATH PATIL 1808008WL010288 DIPAK PANDHARINATH PATIL 00045 BARB0NANDRE 554 554 Processed 10/07/2023 N072300472D28 DIPAK PANDHARINATH PATIL ()
3 PACHORA MH-08-008-039-001/728
(KURANGI) 		1808008000NRG24030720230067615 03/07/2023 RAVINDRA SUPADU PATIL 1808008WL010289 RAVINDRA SUPADU PATIL 00045 BARB0NANDRE 556 556 Processed 10/07/2023 N072300472D29 RAVINDRA SUPADU PATIL ()
SubTotal 1110 1110
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_030723FTO_97568 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 1638
2 PACHORA MH1808008999_030723FTO_97568 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 1110

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