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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:55:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_201023FTO_249656

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-08-008-019-001/50 (DAMBHURNI)

1808008000NRG23030820230402910

20/10/2023

SUNITA MOTILAL PARDESHI

1808008WL0060334

SUNITA MOTILAL PARDESHI

42420301

SBIN0000DOP

1792

1792

Processed

11/11/2023

N1023015589BB

SUNITA MOTILAL PARDESHI

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_201023FTO_249656		42420301	Pimpalgaon	1792

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