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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_081223APB_FTO_310242
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) 		1808008000NRG24081220230265514 08/12/2023 MANOJ ISHWAR KOLI 1808008WL037518 MANOJ ISHWAR KOLI 00051 MAHB0000309 819 819 Processed 09/12/2023 8432845864 Mr. MANOJ ISHWAR KOLI BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 PACHORA MH-08-008-019-001/45
(DAMBHURNI) 		1808008000NRG24081220230265496 08/12/2023 JITENDRA SARDAR PARDESHI 1808008WL037515 JITENDRA SARDAR PARDESHI 00089 CBIN0281958 1911 1911 Processed 10/12/2023 8432845865 Mr. JITENDRA SARDAR PARDESHI CENTRAL BANK OF INDIA(607115)
3 PACHORA MH-08-008-019-001/45
(DAMBHURNI) 		1808008000NRG24081220230265497 08/12/2023 MANISHA JITENDRA PARDESHI 1808008WL037515 MANISHA JITENDRA PARDESHI 00089 CBIN0281958 1911 1911 Processed 10/12/2023 8432845863 Mrs. MANISHA JITENDRA PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
4 PACHORA MH-08-008-076-002/356
(SATGAON DONGARI) 		1808008000NRG24081220230265524 08/12/2023 KARAN KAIALS RATHOD 1808008WL037522 KARAN KAIALS RATHOD 1143 MAHG0005506 1911 1911 Processed 09/12/2023 8432845866 Master Karan Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
5 PACHORA MH-08-008-076-002/356
(SATGAON DONGARI) 		1808008000NRG24081220230265525 08/12/2023 PRITI KAILAS RATHOD 1808008WL037522 PRITI KAILAS RATHOD 1143 MAHG0005506 1911 1911 Processed 09/12/2023 8432845867 Miss. Priti Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_081223APB_FTO_310242 Bank of Maharastra MAHB0000309 PACHORA 819
2 PACHORA MH1808008999_081223APB_FTO_310242 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 3822
3 PACHORA MH1808008999_081223APB_FTO_310242 Maharashtra Gramin Bank MAHG0005506 SATGAON 3822

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