Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:09:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_161023FTO_240611
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-08-008-047-001/145
(MAHEJI) 		1808008000NRG24161020230197097 16/10/2023 SANTOSH VITTHAL BHIL 1808008WL029251 SANTOSH VITTHAL BHIL 00045 BARB0NANDRE 1911 1911 Processed 10/11/2023 N10230108A6B8 SANTOSH VITTHAL BHIL ()
2 PACHORA MH-08-008-047-001/145
(MAHEJI) 		1808008000NRG24161020230197096 16/10/2023 VITTHAL GIRDHAR BHIL 1808008WL029251 VITTHAL GIRDHAR BHIL 00045 BARB0NANDRE 1911 1911 Processed 10/11/2023 N10230108A6B7 VITTHAL GIRDHAR BHIL ()
3 PACHORA MH-08-008-047-001/216
(MAHEJI) 		1808008000NRG24161020230197099 16/10/2023 SURESH BHAVSING BHIL 1808008WL029252 SURESH BHAVSING BHIL 00045 BARB0NANDRE 1911 1911 Processed 10/11/2023 N10230108A6B9 SURESH BHAVSING BHIL ()
SubTotal 5733 5733
4 PACHORA MH-08-008-075-002/17
(SARWE KH. PRA LO) 		1808008000NRG24161020230198026 16/10/2023 REKHABAI SAMBHAJI POSNE 1808008WL029338 REKHABAI SAMBHAJI POSNE 00051 MAHB0001022 1911 1911 Processed 12/11/2023 N10230108A6BA REKHABAI SAMBHAJI POSNE ()
5 PACHORA MH-08-008-075-002/56
(SARWE KH. PRA LO) 		1808008000NRG24161020230198027 16/10/2023 BAPU MACHINDRA MOGARE 1808008WL029338 BAPU MACHINDRA MOGARE 00051 MAHB0001022 1911 1911 Processed 12/11/2023 N10230108A6BC BAPU MACHINDRA MOGARE ()
6 PACHORA MH-08-008-075-002/56
(SARWE KH. PRA LO) 		1808008000NRG24161020230198028 16/10/2023 POOJA BAPU MOGARE 1808008WL029338 POOJA BAPU MOGARE 00051 MAHB0001022 1911 1911 Processed 12/11/2023 N10230108A6BB POOJA BAPU MOGARE ()
SubTotal 5733 5733
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_161023FTO_240611 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 5733
2 PACHORA MH1808008999_161023FTO_240611 Bank of Maharastra MAHB0001022 VARKHEDI 5733

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