Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_280224FTO_405733
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-08-008-011-001/153
(BHATKHANDE) 		1808008000NRG22251220210281378 28/02/2024 BHILA VITTAL KUMAVAT 1808008WL045006 BHILA VITTAL KUMAVAT 42420101 SBIN0000DOP 1482 1482 Processed 25/04/2024 N022401D7E956 BHILA VITTAL KUMAVAT ()
2 PACHORA MH-08-008-011-001/153
(BHATKHANDE) 		1808008000NRG22251220210281380 28/02/2024 NIRMALA SANDIP KUMAVAT 1808008WL045006 NIRMALA SANDIP KUMAVAT 42420101 SBIN0000DOP 1482 1482 Processed 25/04/2024 N022401D7E88F NIRMALA SANDIP KUMAVAT ()
3 PACHORA MH-08-008-011-001/153
(BHATKHANDE) 		1808008000NRG22251220210281379 28/02/2024 SANDIP BHILA KUMAVAT 1808008WL045006 SANDIP BHILA KUMAVAT 42420101 SBIN0000DOP 247 247 Processed 25/04/2024 N022401D7E88E SANDIP BHILA KUMAVAT ()
SubTotal 3211 3211
Total 3211 3211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_280224FTO_405733 42420101 Pachora 3211

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