Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_050623FTO_54827
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-17-016-032-001/606
(BORWAND(BK)) 		1817016000NRG24050620230040743 05/06/2023 Akshay Haribhau Khawle 1817016WL002511 Akshay Haribhau Khawle 00045 BARB0PARBHA 1638 1638 Processed 09/06/2023 N0623009AEED8 Akshay Haribhau Khawle ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-025-001/380
(JAMB) 		1817016000NRG24050620230040842 05/06/2023 Deepak Shivaji Laad 1817016WL002519 Deepak Shivaji Laad 00415 SBIN0003667 1638 1638 Processed 09/06/2023 N0623009AEED9 MR DEEPAK SHIVAJIRAO LAD ()
3 PARBHANI MH-17-016-032-001/602
(BORWAND(BK)) 		1817016000NRG24050620230040737 05/06/2023 Renuka Narendra Khomade 1817016WL002511 Renuka Narendra Khomade 00415 SBIN0003667 1638 1638 Processed 09/06/2023 N0623009AEEDB MRS RENUKA NARENDRA KHOMADE ()
4 PARBHANI MH-17-016-032-001/604
(BORWAND(BK)) 		1817016000NRG24050620230040741 05/06/2023 Megha Ashok Khomade 1817016WL002511 Megha Ashok Khomade 00415 SBIN0003667 1638 1638 Processed 09/06/2023 N0623009AEEDA MRS MEGHA ASHOKRAO KHOMADE ()
SubTotal 4914 4914
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 PARBHANI MH1817016999_050623FTO_54827 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_050623FTO_54827 State Bank of India SBIN0003667 PARBHANI 4914

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