Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_271223FTO_338847
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-08-008-031-001/1024
(JARGAON) 		1808008000NRG24271220230290617 27/12/2023 VIKRAM RAJDHAR PATIL 1808008WL040592 VIKRAM RAJDHAR PATIL 00045 BARB0RINGRO 1911 1911 Processed 12/03/2024 N122301A3B3A2 VIKRAM RAJDHAR PATIL ()
SubTotal 1911 1911
2 PACHORA MH-08-008-031-001/1024
(JARGAON) 		1808008000NRG24271220230290618 27/12/2023 MIRABAI KIRAM PATIL 1808008WL040592 MIRABAI KIRAM PATIL 00415 SBIN0000393 1911 1911 Processed 12/03/2024 N122301A3B3A1 MRS MEERABAI VIKRAM PATIL ()
SubTotal 1911 1911
3 PACHORA MH-08-008-031-001/1024
(JARGAON) 		1808008000NRG24271220230290619 27/12/2023 GANESH VIKRAM PATIL 1808008WL040592 GANESH VIKRAM PATIL 00415 SBIN0003295 1911 1911 Processed 12/03/2024 N122301A3B3A0 MR GANESH VIKRAM PATIL ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_271223FTO_338847 Bank of Baroda BARB0RINGRO RING ROAD BRANCH 1911
2 PACHORA MH1808008999_271223FTO_338847 State Bank of India SBIN0000393 JALGAON 1911
3 PACHORA MH1808008999_271223FTO_338847 State Bank of India SBIN0003295 ADB JALGAON 1911

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