Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_080823FTO_152599
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-08-008-080-001/78
(SHEWALE) 		1808008000NRG24080820230107105 08/08/2023 CHANDRASING DAULAT PATIL 1808008WL017168 CHANDRASING DAULAT PATIL 42420101 SBIN0000DOP 1911 1911 Processed 13/09/2023 N0823009E5769 CHANDRASING DAULAT PATIL ()
2 PACHORA MH-08-008-099-001/92
(WADI) 		1808008000NRG24080820230106926 08/08/2023 GOPAL BHAGWAN PATIL 1808008WL017137 GOPAL BHAGWAN PATIL 42420101 SBIN0000DOP 1638 1638 Processed 13/09/2023 N0823009E576B GOPAL BHAGWAN PATIL ()
3 PACHORA MH-08-008-099-001/92
(WADI) 		1808008000NRG24080820230106927 08/08/2023 REKHA PRADIP PATIL 1808008WL017137 REKHA PRADIP PATIL 42420101 SBIN0000DOP 1638 1638 Processed 13/09/2023 N0823009E576A REKHA PRADIP PATIL ()
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_080823FTO_152599 42420101 Pachora 5187

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