Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_131223FTO_317676
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 Palam MH-17-010-038-001/280
(SHEKH RAJUR) 		1817010000NRG24131220230504818 13/12/2023 praladh narhari bhande 1817010WL030603 praladh narhari bhande 1143 MAHG0004234 1638 1638 Processed 20/12/2023 8789926936 praladh narhari bhande ()
2 Palam MH-17-010-038-001/334
(SHEKH RAJUR) 		1817010000NRG24131220230504839 13/12/2023 Vishal Balwant Kadam 1817010WL030605 Vishal Balwant Kadam 1143 MAHG0004234 1638 1638 Processed 20/12/2023 8789926935 Vishal Balwant Kadam ()
SubTotal 3276 3276
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 Palam MH1817010999_131223FTO_317676 Maharashtra Gramin Bank MAHG0004234 PALAM 3276

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