Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_081123FTO_275429
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-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24071120230235603 08/11/2023 DIVYA SONU KOLI 1808008WL033541 DIVYA SONU KOLI 00051 MAHB0000309 819 819 Processed 09/11/2023 7222715905 DIVYA SONU KOLI ()
2 PACHORA MH-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24071120230235600 08/11/2023 Jitendra Ishwar Koli 1808008WL033541 Jitendra Ishwar Koli 00051 MAHB0000309 819 819 Processed 09/11/2023 7222715904 Jitendra Ishwar Koli ()
3 PACHORA MH-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24071120230235604 08/11/2023 REKHA MANOJ KOLI 1808008WL033541 REKHA MANOJ KOLI 00051 MAHB0000309 819 819 Processed 09/11/2023 7222715903 REKHA MANOJ KOLI ()
4 PACHORA MH-08-008-056-001/65
(NIMBHORI BRUD) 		1808008000NRG24071120230235601 08/11/2023 Shobha Jitendra Koli 1808008WL033541 Shobha Jitendra Koli 00051 MAHB0000309 819 819 Processed 09/11/2023 7222715906 Shobha Jitendra Koli ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_081123FTO_275429 Bank of Maharastra MAHB0000309 PACHORA 3276

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