Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_201223APB_FTO_328489
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-08-008-087-003/59
(VADGAON BRUD PRA.PA.) 		1808008000NRG24201220230279068 20/12/2023 MANGLA VIJAY BHIL 1808008WL039299 MANGLA VIJAY BHIL 00045 BARB0VJBAMB 1911 1911 Processed 21/12/2023 8797810007 MANGALA VIJAY BHIL BANK OF BARODA(606985)
SubTotal 1911 1911
2 PACHORA MH-08-008-087-003/59
(VADGAON BRUD PRA.PA.) 		1808008000NRG24201220230279066 20/12/2023 VIJAY SURSING BHIL 1808008WL039299 VIJAY SURSING BHIL 400001 1911 1911 Processed 21/12/2023 8797810006 MR VIJAY SURSING BHIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
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_201223APB_FTO_328489 42420101 1911
2 PACHORA MH1808008999_201223APB_FTO_328489 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 1911

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