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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:59:55 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_050723FTO_101897

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-08-008-089-001/300 (VADGAON KH.PRA.BHA.)

1808008000NRG24050720230071442

05/07/2023

SHAM SADASHIV PATIL

1808008WL010847

SHAM SADASHIV PATIL

00089

CBIN0281677

1911

1911

Processed

28/07/2023

N07230212419F

SHAM SADASHIV PATIL

()

SubTotal

1911

1911

2

PACHORA

MH-08-008-089-001/377 (VADGAON KH.PRA.BHA.)

1808008000NRG24050720230071456

05/07/2023

KALYANSING PRATAPSING PATIL

1808008WL010849

KALYANSING PRATAPSING PATIL

00165

IBKL0000488

1911

1911

Processed

28/07/2023

N0723021241A0

KALYANSING PRATAPSING PATIL

()

SubTotal

1911

1911

3

PACHORA

MH-08-008-089-001/161 (VADGAON KH.PRA.BHA.)

1808008000NRG24050720230071455

05/07/2023

KAVITA SAMADHAN PATIL

1808008WL010849

KAVITA SAMADHAN PATIL

00415

SBIN0000441

1911

1911

Processed

28/07/2023

N0723021241A1

MRS KAVITA SAMADHAN PATIL

()

SubTotal

1911

1911

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_050723FTO_101897	Central Bank Of India	CBIN0281677	NAGARDEOLA	1911
2	PACHORA	MH1808008999_050723FTO_101897	IDBI BANK	IBKL0000488	BHADGAON	1911
3	PACHORA	MH1808008999_050723FTO_101897	State Bank of India	SBIN0000441	PACHORA	1911

Download In Excel