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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:23:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_221023FTO_250137

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-08-008-087-003/12 (VADGAON BRUD PRA.PA.)

1808008000NRG21100920200131188

22/10/2023

MINA NANA PATIL

1808008WL016751

MINA NANA PATIL

00415

SBIN0000441

1458

1458

Processed

11/11/2023

N1023016CB055

MRS MINA NANA PATIL

()

SubTotal

1458

1458

Total

1458

1458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_221023FTO_250137	State Bank of India	SBIN0000441	PACHORA	1458

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