Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_260523FTO_41145
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-08-008-014-001/100
(BHORTEK BRUD) 		1808008000NRG24260520230018431 26/05/2023 VAISHALI DINESH PATIL 1808008WL002709 VAISHALI DINESH PATIL 00089 CBIN0281677 1405 1405 Processed 01/06/2023 N05230349B163 VAISHALI DINESH PATIL ()
2 PACHORA MH-08-008-014-001/15
(BHORTEK BRUD) 		1808008000NRG24260520230018394 26/05/2023 MANDABAI UDYABHAN PATIL 1808008WL002690 MANDABAI UDYABHAN PATIL 00089 CBIN0281677 1405 1405 Processed 01/06/2023 N05230349B162 MANDABAI UDYABHAN PATIL ()
3 PACHORA MH-08-008-014-001/236
(BHORTEK BRUD) 		1808008000NRG24260520230018397 26/05/2023 NILIMA SUBHASH BHIL 1808008WL002693 NILIMA SUBHASH BHIL 00089 CBIN0281677 1405 1405 Processed 01/06/2023 N05230349B166 NILIMA SUBHASH BHIL ()
4 PACHORA MH-08-008-014-001/36
(BHORTEK BRUD) 		1808008000NRG24260520230018408 26/05/2023 SARLABAI GULAB JADHAV 1808008WL002704 SARLABAI GULAB JADHAV 00089 CBIN0281677 1405 1405 Processed 01/06/2023 N05230349B165 SARLABAI GULAB JADHAV ()
5 PACHORA MH-08-008-014-001/69
(BHORTEK BRUD) 		1808008000NRG24260520230018401 26/05/2023 MANISHA SAMADHAN PATIL 1808008WL002697 MANISHA SAMADHAN PATIL 00089 CBIN0281677 1405 1405 Processed 01/06/2023 N05230349B164 MANISHA SAMADHAN PATIL ()
SubTotal 7025 7025
6 PACHORA MH-08-008-056-001/61
(NIMBHORI BRUD) 		1808008000NRG24260520230018429 26/05/2023 JIVAN CHAGAN DHUMAL 1808008WL002707 JIVAN CHAGAN DHUMAL 1143 MAHG0005502 1365 1365 Processed 01/06/2023 N05230349B167 JIVAN CHAGAN DHUMAL ()
SubTotal 1365 1365
Total 8390 8390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_260523FTO_41145 Central Bank Of India CBIN0281677 NAGARDEOLA 7025
2 PACHORA MH1808008999_260523FTO_41145 Maharashtra Gramin Bank MAHG0005502 Pachora 1365

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