Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_290923FTO_220138
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 Sonpeth MH-17-009-048-001/936
(KOTHALA) 		1817009000NRG24280920230309928 29/09/2023 Dwarka Vikram Kale 1817009WL019444 Dwarka Vikram Kale 00415 SBIN0020026 1638 1638 Processed 29/09/2023 5949316069 MRS DWARKA VIKRAM KALE ()
SubTotal 1638 1638
2 Sonpeth MH-17-009-048-001/936
(KOTHALA) 		1817009000NRG24280920230309931 29/09/2023 Suvarna Ashok Kale 1817009WL019444 Suvarna Ashok Kale 1143 MAHG0004260 1638 1638 Processed 29/09/2023 5949316068 Suvarna Ashok Kale ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_290923FTO_220138 State Bank of India SBIN0020026 SONPETH 1638
2 Sonpeth MH1817009999_290923FTO_220138 Maharashtra Gramin Bank MAHG0004260 SONPETH 1638

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