Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:31:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_220623FTO_81206
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-08-008-035-001/227
(KHADAKDEVALA BRUD) 		1808008000NRG24220620230052610 22/06/2023 RAVINDRA VASANT DEVRE 1808008WL008062 RAVINDRA VASANT DEVRE 42420101 SBIN0000DOP 1911 1911 Processed 28/06/2023 N062303DC310B RAVINDRA VASANT DEVRE ()
2 PACHORA MH-08-008-051-001/90
(NACHANKHEDA) 		1808008000NRG24220620230052618 22/06/2023 SUNIL VANA GAIKWAD 1808008WL008064 SUNIL VANA GAIKWAD 42420101 SBIN0000DOP 1911 1911 Processed 28/06/2023 N062303DC310A SUNIL VANA GAIKWAD ()
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_220623FTO_81206 42420101 Pachora 3822

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