Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_070324APB_FTO_415982
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-08-008-040-001/649
(KURHAD BRUD) 		1808008000NRG24070320240388959 07/03/2024 SAMBHAJI GOBA VANJARI 1808008WL052375 SAMBHAJI GOBA VANJARI 00051 MAHB0001022 1911 1911 Processed 25/04/2024 A115241046774 Mr. SAMBHAJI GOBA VANJARI BANK OF MAHARASHTRA(607387)
2 PACHORA MH-08-008-040-002/2
(KURHAD BRUD) 		1808008000NRG24070320240388961 07/03/2024 SHALIK SHIVAJI VANJARI 1808008WL052375 SHALIK SHIVAJI VANJARI 00051 MAHB0001022 1911 1911 Processed 25/04/2024 A115241046776 Mr. Shalik Shivaji Tavar BANK OF MAHARASHTRA(607387)
3 PACHORA MH-08-008-040-002/2
(KURHAD BRUD) 		1808008000NRG24070320240388960 07/03/2024 SHIVAJI SAKRU BANJARA 1808008WL052375 SHIVAJI SAKRU BANJARA 00051 MAHB0001022 1911 1911 Processed 25/04/2024 A115241046775 Mr. Shivaji Sakru Vanjari BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 PACHORA MH-08-008-060-001/17
(PARDHADE) 		1808008000NRG24070320240388962 07/03/2024 CHANDRABHAGA VIKRAM BHILL 1808008WL052376 CHANDRABHAGA VIKRAM BHILL 00415 SBIN0000441 1911 1911 Processed 25/04/2024 A115241046777 Mr. CHANDRABHAGA VIKRAM BHIL MAHARASHTRA GRAMIN BANK(607000)
5 PACHORA MH-08-008-060-001/17
(PARDHADE) 		1808008000NRG24070320240388963 07/03/2024 SANJAY VIKRAM BHILL 1808008WL052376 SANJAY VIKRAM BHILL 00415 SBIN0000441 1911 1911 Processed 25/04/2024 A115241046778 MR SANJAY VIKRAM BHIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_070324APB_FTO_415982 Bank of Maharastra MAHB0001022 VARKHEDI 5733
2 PACHORA MH1808008999_070324APB_FTO_415982 State Bank of India SBIN0000441 PACHORA 3822

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