Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:11:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_040523FTO_23824

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-08-008-083-002/319 (TARKHEDA BRUD)

1808008000NRG24040520230006747

04/05/2023

DNYANESHWAR SURESH AHIRE

1808008WL000889

DNYANESHWAR SURESH AHIRE

00415

SBIN0017522

1911

1911

Processed

12/05/2023

N0523006267C3

MR DNYANESHWAR SURESH AHIRE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHORA	MH1808008999_040523FTO_23824	State Bank of India	SBIN0017522	TARKHEDA BK	1911

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