Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_220923FTO_211933
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 JINTUR MH-17-015-034-001/362
(SONAPUR) 		1817015000NRG24220920230303374 22/09/2023 Nandabai Asaram Rathod 1817015WL018652 Nandabai Asaram Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N09230166E766 MRS NANDA ASARAM RATHOD ()
2 JINTUR MH-17-015-101-001/5
(SOS) 		1817015000NRG24220920230303366 22/09/2023 BHAGWAN 1817015WL018651 BHAGWAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N09230166E765 MR BHAGWAN CHANDRAKANT PATIL ()
SubTotal 3276 3276
3 JINTUR MH-17-015-005-001/329
(REPA) 		1817015000NRG24220920230303319 22/09/2023 Shyambala Gopinath Pawar 1817015WL018648 Shyambala Gopinath Pawar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N09230166E764 MRS SAHMBALA GOPINATH PAWAR ()
SubTotal 1638 1638
4 JINTUR MH-17-015-028-001/54
(PACHEGAON) 		1817015000NRG24220920230303294 22/09/2023 laxman vitthal bahirat 1817015WL018647 laxman vitthal bahirat 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N09230166E767 laxman vitthal bahirat ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_220923FTO_211933 State Bank of India SBIN0003423 JINTUR 3276
2 JINTUR MH1817015999_220923FTO_211933 State Bank of India SBIN0020301 BORI 1638
3 JINTUR MH1817015999_220923FTO_211933 Maharashtra Gramin Bank MAHG0004205 JINTUR 1638

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