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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:52:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_310523FTO_48111

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-08-008-037-001/240 (KHEDGAON (N))

1808008035NRG24310520230024296

31/05/2023

MANISHA SURESH PATIL

1808008WL003512

MANISHA SURESH PATIL

00415

SBIN0000441

1911

1911

Processed

03/06/2023

N05230403567C

MRS MANISHA SURESH BORASE

()

2

PACHORA

MH-08-008-037-001/319 (KHEDGAON (N))

1808008035NRG24310520230024298

31/05/2023

ANIL TANIHRAM BANSODE

1808008WL003513

ANIL TANIHRAM BANSODE

00415

SBIN0000441

1911

1911

Processed

03/06/2023

N05230403567D

MRS RANJANABAI ANIL BANSODE

()

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_310523FTO_48111	State Bank of India	SBIN0000441	PACHORA	3822

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