Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_020623FTO_51665
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-08-008-056-001/104
(NIMBHORI BRUD) 		1808008000NRG24020620230028821 02/06/2023 AVINASH KADUBA JADHAV 1808008WL004297 AVINASH KADUBA JADHAV 00051 MAHB0000309 1365 1365 Processed 08/06/2023 N06230031136C AVINASH KADUBA JADHAV ()
2 PACHORA MH-08-008-056-001/104
(NIMBHORI BRUD) 		1808008000NRG24020620230028820 02/06/2023 YOGESH AANASAHEB PATIL 1808008WL004297 YOGESH AANASAHEB PATIL 00051 MAHB0000309 1638 1638 Processed 08/06/2023 N06230031136E YOGESH AANASAHEB PATIL ()
3 PACHORA MH-08-008-056-001/297
(NIMBHORI BRUD) 		1808008000NRG24020620230028654 02/06/2023 LATABAI KESHAV CHANDANE 1808008WL004275 LATABAI KESHAV CHANDANE 00051 MAHB0000309 1911 1911 Processed 08/06/2023 N06230031136B LATABAI KESHAV CHANDANE ()
4 PACHORA MH-08-008-056-001/446
(NIMBHORI BRUD) 		1808008000NRG24020620230028664 02/06/2023 VAISHNVI KUNDAN NALWADE 1808008WL004278 VAISHNVI KUNDAN NALWADE 00051 MAHB0000309 1911 1911 Processed 08/06/2023 N06230031136D VAISHNVI KUNDAN NALWADE ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_020623FTO_51665 Bank of Maharastra MAHB0000309 PACHORA 6825

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