Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:58:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_231023FTO_251339
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-08-008-024-001/484
(GALAN BRUD) 		1808008000NRG24231020230209175 23/10/2023 BHAGVAT SAHEBU TAHARE 1808008WL030592 BHAGVAT SAHEBU TAHARE 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N1023017360C7 BHAGVAT SAHEBU TAHARE ()
SubTotal 1911 1911
2 PACHORA MH-08-008-100-001/526
(WAGHULKHEDA) 		1808008000NRG24231020230209260 23/10/2023 VIKAS PRAKASH BAVISKAR 1808008WL030602 VIKAS PRAKASH BAVISKAR 00089 CBIN0282347 1911 1911 Processed 10/11/2023 N1023017360C6 VIKAS PRAKASH BAVISKAR ()
3 PACHORA MH-08-008-100-001/563
(WAGHULKHEDA) 		1808008000NRG24231020230209262 23/10/2023 KAMALBAI PRAKASH BAVISKAR 1808008WL030602 KAMALBAI PRAKASH BAVISKAR 00089 CBIN0282347 1911 1911 Processed 10/11/2023 N1023017360C5 KAMALBAI PRAKASH BAVISKAR ()
SubTotal 3822 3822
4 PACHORA MH-08-008-049-001/410
(MOHADI) 		1808008000NRG24231020230209192 23/10/2023 DHANRAJ KAUTIK MAHAJAN 1808008WL030597 DHANRAJ KAUTIK MAHAJAN 00415 SBIN0000441 1638 1638 Processed 10/11/2023 N1023017360C8 MR DHANRAJ KAUTIK MAHAJAN ()
5 PACHORA MH-08-008-100-001/563
(WAGHULKHEDA) 		1808008000NRG24231020230209261 23/10/2023 PRAKASH DAUDAKU BAVISKAR 1808008WL030602 PRAKASH DAUDAKU BAVISKAR 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N1023017360C9 MR PRAKASH DHUDKU BAVISKAR ()
SubTotal 3549 3549
6 PACHORA MH-08-008-083-002/5880
(TARKHEDA BRUD) 		1808008000NRG24231020230209203 23/10/2023 BEBABAI DILIP PATIL 1808008WL030600 BEBABAI DILIP PATIL 00415 SBIN0017522 1911 1911 Processed 10/11/2023 N1023017360CC MS BEBABAI DILIP PATIL ()
7 PACHORA MH-08-008-083-002/5880
(TARKHEDA BRUD) 		1808008000NRG24231020230209202 23/10/2023 DILIP RAMDAS PATIL 1808008WL030600 DILIP RAMDAS PATIL 00415 SBIN0017522 1911 1911 Processed 10/11/2023 N1023017360CA MR DILIP RAMDAS PATIL ()
8 PACHORA MH-08-008-083-002/5880
(TARKHEDA BRUD) 		1808008000NRG24231020230209204 23/10/2023 JAGDISH DILIP PATIL 1808008WL030600 JAGDISH DILIP PATIL 00415 SBIN0017522 1911 1911 Processed 10/11/2023 N1023017360CB MR JAGDISH DILIP PATIL ()
SubTotal 5733 5733
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_231023FTO_251339 Bank of Maharastra MAHB0000309 PACHORA 1911
2 PACHORA MH1808008999_231023FTO_251339 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 3822
3 PACHORA MH1808008999_231023FTO_251339 State Bank of India SBIN0000441 PACHORA 3549
4 PACHORA MH1808008999_231023FTO_251339 State Bank of India SBIN0017522 TARKHEDA BK 5733

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