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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:45:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_301123APB_FTO_296368

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-08-008-028-001/126 (GORADKHEDA KH.)

1808008000NRG24301120230254225

30/11/2023

ANITA BHAVESH PATIL

1808008WL036090

ANITA BHAVESH PATIL

00415

SBIN0021142

1638

1638

Processed

01/12/2023

8117372622

Mrs. Anita Sanjay Patil

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_301123APB_FTO_296368	State Bank of India	SBIN0021142	PACHORA	1638

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