Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_190423FTO_12630
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-08-008-061-001/2613
(PIMPALGAON HARE) 		1808008000NRG23190420230400703 19/04/2023 SHIVANAND SHENFADU PATIL 1808008WL0060031 SHIVANAND SHENFADU PATIL 00089 CBIN0281958 1792 1792 Processed 11/05/2023 N04230178252F SHIVANAND SHENFADU PATIL ()
2 PACHORA MH-08-008-061-001/2613
(PIMPALGAON HARE) 		1808008000NRG23190420230400704 19/04/2023 SHIVANAND SHENFADU PATIL 1808008WL0060031 SHIVANAND SHENFADU PATIL 00089 CBIN0281958 1792 1792 Processed 11/05/2023 N042301782530 SHIVANAND SHENFADU PATIL ()
3 PACHORA MH-08-008-061-001/3168
(PIMPALGAON HARE) 		1808008000NRG23170420230400684 19/04/2023 NISHAN JIVAN SAVALE 1808008WL0060021 NISHAN JIVAN SAVALE 00089 CBIN0281958 1792 1792 Processed 11/05/2023 N04230178252E NISHAN JIVAN SAVALE ()
SubTotal 5376 5376
4 PACHORA MH-08-008-044-001/765
(LOHARA) 		1808008000NRG23190420230400692 19/04/2023 MANGALBAI BHANUDAS SONAVANE 1808008WL0060028 MANGALBAI BHANUDAS SONAVANE 00089 CBIN0281963 1536 1536 Processed 11/05/2023 N042301782531 MANGALBAI BHANUDAS SONAVANE ()
SubTotal 1536 1536
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_190423FTO_12630 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 5376
2 PACHORA MH1808008999_190423FTO_12630 Central Bank Of India CBIN0281963 LOHARA 1536

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