Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_060823FTO_148707
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 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24010820230243293 06/08/2023 CHAUTRA UDDHAV GIRI 1817016WL014030 CHAUTRA UDDHAV GIRI 00176 IDIB000J554 1911 1911 Processed 07/08/2023 4282439623 CHAUTRA UDDHAV GIRI ()
2 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24010820230243294 06/08/2023 KIRAN UDDHAVRAV GIRI 1817016WL014030 KIRAN UDDHAVRAV GIRI 00176 IDIB000J554 1911 1911 Processed 07/08/2023 4282439622 KIRAN UDDHAVRAV GIRI ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_060823FTO_148707 Indian Bank IDIB000J554 JAMB 3822

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