Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_100623FTO_62891
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-08-008-086-001/121
(VADGAON AMBE BK.) 		1808008000NRG24100620230037979 10/06/2023 SUSHILA VASANT RUDHE 1808008WL005793 SUSHILA VASANT RUDHE 42420201 SBIN0000DOP 1911 1911 Processed 14/06/2023 N062301863EF5 SUSHILA VASANT RUDHE ()
2 PACHORA MH-08-008-086-001/121
(VADGAON AMBE BK.) 		1808008000NRG24100620230037978 10/06/2023 VASANT LALCHAND RUDHE 1808008WL005793 VASANT LALCHAND RUDHE 42420201 SBIN0000DOP 1911 1911 Processed 14/06/2023 N062301863EF6 VASANT LALCHAND RUDHE ()
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_100623FTO_62891 42420201 Varkhedi 3822

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