Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_310823FTO_183366
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-08-008-061-001/520
(PIMPALGAON HARE) 		1808008000NRG24310820230128778 31/08/2023 KAILAS H. MANDOLE 1808008WL021024 KAILAS H. MANDOLE 42420301 SBIN0000DOP 1911 1911 Processed 21/09/2023 N082302616370 KAILAS H. MANDOLE ()
2 PACHORA MH-08-008-061-001/986
(PIMPALGAON HARE) 		1808008000NRG24310820230128768 31/08/2023 PADMABAI DIPAK TELI 1808008WL021021 PADMABAI DIPAK TELI 42420301 SBIN0000DOP 1911 1911 Processed 21/09/2023 N082302616371 PADMABAI DIPAK TELI ()
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_310823FTO_183366 42420301 Pimpalgaon 3822

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