Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_240623FTO_83956
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 Selu MH-17-011-089-001/39
(DEULAGAON GAT) 		1817011000NRG24210620230096603 24/06/2023 Vitthalrao 1817011WL005954 Vitthalrao 00051 MAHB0000771 1638 1638 Processed 05/07/2023 N0623043679F7 Vitthalrao ()
2 Selu MH-17-011-089-001/846
(DEULAGAON GAT) 		1817011000NRG24210620230096607 24/06/2023 Shivaji Shrirang Mane 1817011WL005954 Shivaji Shrirang Mane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 N0623043679F8 Shivaji Shrirang Mane ()
SubTotal 3276 3276
3 Selu MH-17-011-050-001/134
(RAJWADI) 		1817011000NRG24230620230106634 24/06/2023 Kantabai shivram gaikwad 1817011WL006506 Kantabai shivram gaikwad 00415 SBIN0003797 1638 1638 Processed 05/07/2023 N0623043679FA MRS KANTA SHIVRAM GAYAKAVAD ()
4 Selu MH-17-011-054-001/26
(PIMPRI BU) 		1817011000NRG24210620230096283 24/06/2023 bhasakar haribhau wagh 1817011WL005937 bhasakar haribhau wagh 00415 SBIN0003797 1638 1638 Processed 05/07/2023 N0623043679F9 MR BHASKAR HARIBHAU WAGH ()
SubTotal 3276 3276
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 Selu MH1817011999_240623FTO_83956 Bank of Maharastra MAHB0000771 DEOLGAON GAT 3276
2 Selu MH1817011999_240623FTO_83956 State Bank of India SBIN0003797 SAILU 3276

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