Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_210423FTO_14252
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-08-008-056-001/12
(NIMBHORI BRUD) 		1808008000NRG24210420230003508 21/04/2023 SAMBHAJI KADUBA PATIL 1808008WL000467 SAMBHAJI KADUBA PATIL 00051 MAHB0000309 1638 1638 Processed 11/05/2023 N0423017823D5 SAMBHAJI KADUBA PATIL ()
2 PACHORA MH-08-008-056-001/297
(NIMBHORI BRUD) 		1808008000NRG24210420230003490 21/04/2023 LATABAI KESHAV CHANDANE 1808008WL000462 LATABAI KESHAV CHANDANE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 N0423017823D3 LATABAI KESHAV CHANDANE ()
3 PACHORA MH-08-008-056-001/446
(NIMBHORI BRUD) 		1808008000NRG24210420230003507 21/04/2023 VAISHNVI KUNDAN NALWADE 1808008WL000466 VAISHNVI KUNDAN NALWADE 00051 MAHB0000309 1365 1365 Processed 11/05/2023 N0423017823D4 VAISHNVI KUNDAN NALWADE ()
SubTotal 4641 4641
4 PACHORA MH-08-008-056-001/16
(NIMBHORI BRUD) 		1808008000NRG24210420230003510 21/04/2023 PRAMILABAI RAMRAO DIVTE 1808008WL000467 PRAMILABAI RAMRAO DIVTE 1143 MAHG0005502 1365 1365 Processed 11/05/2023 N0423017823D6 PRAMILABAI RAMRAO DIVTE ()
SubTotal 1365 1365
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_210423FTO_14252 Bank of Maharastra MAHB0000309 PACHORA 4641
2 PACHORA MH1808008999_210423FTO_14252 Maharashtra Gramin Bank MAHG0005502 Pachora 1365

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