Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_190723FTO_121389
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-08-008-008-001/61-A
(BALAD) 		1808008000NRG24190720230084322 19/07/2023 AVINASH M PATIL 1808008WL013291 AVINASH M PATIL 42410401 SBIN0000DOP 1911 1911 Processed 28/07/2023 N0723021EF547 AVINASH M PATIL ()
2 PACHORA MH-08-008-008-001/61-A
(BALAD) 		1808008000NRG24190720230084323 19/07/2023 RAVINDRA M CHAVHAN 1808008WL013291 RAVINDRA M CHAVHAN 42410401 SBIN0000DOP 1911 1911 Processed 28/07/2023 N0723021EF548 RAVINDRA M CHAVHAN ()
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_190723FTO_121389 42410401 Nagardeola 3822

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