Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_121223FTO_314015
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-17-015-024-001/426
(BORI) 		1817015000NRG24121220230488864 12/12/2023 Ganesh Hemraj Gore 1817015WL029982 Ganesh Hemraj Gore 00415 SBIN0013915 1638 1638 Processed 01/03/2024 N122300B1DA9D MR GANESH HEMRAJ GORE ()
2 JINTUR MH-17-015-024-001/717
(BORI) 		1817015000NRG24121220230488866 12/12/2023 PANDURANG 1817015WL029982 PANDURANG 00415 SBIN0013915 1638 1638 Processed 01/03/2024 N122300B1DA9C MR PANDURANG BHAGWANRAO KANTHALE ()
SubTotal 3276 3276
3 JINTUR MH-17-015-024-001/2525
(BORI) 		1817015000NRG24121220230488861 12/12/2023 Maroti Digambar Shimple 1817015WL029982 Maroti Digambar Shimple 00415 SBIN0020301 1638 1638 Processed 01/03/2024 N122300B1DAA0 MR MAROTI DINGABAR SHIMPALE ()
4 JINTUR MH-17-015-024-001/2525
(BORI) 		1817015000NRG24121220230488862 12/12/2023 Sonali Maroti Shimpale 1817015WL029982 Sonali Maroti Shimpale 00415 SBIN0020301 1638 1638 Processed 01/03/2024 N122300B1DA9F MRS SONALI MAROTI SHIMPALE ()
5 JINTUR MH-17-015-024-001/3058
(BORI) 		1817015000NRG24121220230488863 12/12/2023 Sindhu Ganesh Gore 1817015WL029982 Sindhu Ganesh Gore 00415 SBIN0020301 1638 1638 Processed 01/03/2024 N122300B1DA9E MRS SINDHU GANESH GORE ()
SubTotal 4914 4914
6 JINTUR MH-17-015-045-001/1113
(KANHA) 		1817015000NRG24121220230488837 12/12/2023 Narayan Ambadas Fupate 1817015WL029981 Narayan Ambadas Fupate 1143 MAHG0004207 1638 1638 Processed 01/03/2024 N122300B1DA9B Narayan Ambadas Fupate ()
SubTotal 1638 1638
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 JINTUR MH1817015_121223FTO_314015 State Bank of India SBIN0013915 BORI 3276
2 JINTUR MH1817015_121223FTO_314015 State Bank of India SBIN0020301 BORI 4914
3 JINTUR MH1817015_121223FTO_314015 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 1638

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