Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_210623FTO_79196
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-08-008-080-001/78
(SHEWALE) 		1808008010NRG24210620230051713 21/06/2023 CHANDRASING DAULAT PATIL 1808008WL007852 CHANDRASING DAULAT PATIL 42420101 SBIN0000DOP 1638 1638 Processed 24/06/2023 N062303335E49 CHANDRASING DAULAT PATIL ()
2 PACHORA MH-08-008-099-001/92
(WADI) 		1808008010NRG24210620230051708 21/06/2023 GOPAL BHAGWAN PATIL 1808008WL007851 GOPAL BHAGWAN PATIL 42420101 SBIN0000DOP 1638 1638 Processed 24/06/2023 N062303335E4B GOPAL BHAGWAN PATIL ()
3 PACHORA MH-08-008-099-001/92
(WADI) 		1808008010NRG24210620230051710 21/06/2023 REKHA PRADIP PATIL 1808008WL007851 REKHA PRADIP PATIL 42420101 SBIN0000DOP 1911 1911 Processed 24/06/2023 N062303335E4A REKHA PRADIP PATIL ()
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_210623FTO_79196 42420101 Pachora 5187

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