Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_221223FTO_332878
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-08-008-044-001/354-A
(LOHARA) 		1808008000NRG24221220230282753 22/12/2023 ARCHNA RAVINDRA PATIL 1808008WL039743 ARCHNA RAVINDRA PATIL 42420101 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122301593B9B ARCHNA RAVINDRA PATIL ()
2 PACHORA MH-08-008-067-001/313
(RAJURI BRUD) 		1808008000NRG24221220230283123 22/12/2023 SANTOSH BHIKA PAWAR 1808008WL039785 SANTOSH BHIKA PAWAR 42420101 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122301593B9C SANTOSH BHIKA PAWAR ()
3 PACHORA MH-08-008-067-001/81
(RAJURI BRUD) 		1808008000NRG24221220230283088 22/12/2023 SUNITA KISHOR PATIL 1808008WL039775 SUNITA KISHOR PATIL 42420101 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122301593B9D SUNITA KISHOR PATIL ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_221223FTO_332878 42420101 Pachora 4914

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