Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_260623FTO_86526
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-08-008-056-001/52
(NIMBHORI BRUD) 		1808008000NRG24260620230055884 26/06/2023 Sapana Shalin Tadavi 1808008WL008545 Sapana Shalin Tadavi 00051 MAHB0000309 1638 1638 Processed 01/07/2023 N0623042D2FAD Sapana Shalin Tadavi ()
SubTotal 1638 1638
2 PACHORA MH-08-008-056-001/61
(NIMBHORI BRUD) 		1808008000NRG24260620230055879 26/06/2023 JIVAN CHAGAN DHUMAL 1808008WL008544 JIVAN CHAGAN DHUMAL 1143 MAHG0005502 1638 1638 Processed 01/07/2023 N0623042D2FAE JIVAN CHAGAN DHUMAL ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_260623FTO_86526 Bank of Maharastra MAHB0000309 PACHORA 1638
2 PACHORA MH1808008999_260623FTO_86526 Maharashtra Gramin Bank MAHG0005502 Pachora 1638

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