Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_161123FTO_284940
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-17-016-134-001/1048
(KUMBHARI) 		1817016000NRG24161120230441220 16/11/2023 laxman tulshiram jumbade 1817016WL027204 laxman tulshiram jumbade 00048 BKID0000755 1638 1638 Processed 24/01/2024 N112300E2E416 laxman tulshiram jumbade ()
2 PARBHANI MH-17-016-134-001/1048
(KUMBHARI) 		1817016000NRG24161120230441221 16/11/2023 laxman tulshiram jumbade 1817016WL027204 laxman tulshiram jumbade 00048 BKID0000755 1638 1638 Processed 24/01/2024 N112300E2E417 laxman tulshiram jumbade ()
3 PARBHANI MH-17-016-134-001/825
(KUMBHARI) 		1817016000NRG24161120230441232 16/11/2023 Babarao Jamnaji Yavatkar 1817016WL027204 Babarao Jamnaji Yavatkar 00048 BKID0000755 1638 1638 Processed 24/01/2024 N112300E2E414 Babarao Jamnaji Yavatkar ()
4 PARBHANI MH-17-016-134-001/825
(KUMBHARI) 		1817016000NRG24161120230441233 16/11/2023 Babarao Jamnaji Yavatkar 1817016WL027204 Babarao Jamnaji Yavatkar 00048 BKID0000755 1638 1638 Processed 24/01/2024 N112300E2E415 Babarao Jamnaji Yavatkar ()
SubTotal 6552 6552
5 PARBHANI MH-17-016-134-001/1097
(KUMBHARI) 		1817016000NRG24161120230441226 16/11/2023 Pooja Krushna Kadam 1817016WL027204 Pooja Krushna Kadam 00415 SBIN0020438 1638 1638 Processed 24/01/2024 N112300E2E419 MRS POOJA KRUSHNA KADAM ()
6 PARBHANI MH-17-016-134-001/1097
(KUMBHARI) 		1817016000NRG24161120230441227 16/11/2023 Pooja Krushna Kadam 1817016WL027204 Pooja Krushna Kadam 00415 SBIN0020438 1638 1638 Processed 24/01/2024 N112300E2E418 MRS POOJA KRUSHNA KADAM ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_161123FTO_284940 Bank of India BKID0000755 PARBHANI 6552
2 PARBHANI MH1817016999_161123FTO_284940 State Bank of India SBIN0020438 NANALPET 3276

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