Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_271023FTO_258595
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-08-008-030-001/134
(HOL) 		1808008000NRG24271020230218102 27/10/2023 SUSHILABAI DIPAK BHILL 1808008WL031605 SUSHILABAI DIPAK BHILL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301B62267 SUSHILABAI DIPAK BHILL ()
2 PACHORA MH-08-008-030-001/396
(HOL) 		1808008000NRG24271020230218103 27/10/2023 SHANKAR BHAGWAN MORE 1808008WL031605 SHANKAR BHAGWAN MORE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301B62266 SHANKAR BHAGWAN MORE ()
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_271023FTO_258595 Central Bank Of India CBIN0281677 NAGARDEOLA 3822

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