Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_051023FTO_225825
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 Manwath MH-17-012-003-001/86
(EARLAD) 		1817012000NRG24041020230317962 05/10/2023 alka ramkishan mogre 1817012WL020132 alka ramkishan mogre 00415 SBIN0013841 1638 1638 Processed 06/10/2023 6250738432 MISS ALKA RAMKISHAN MOGARE MINOR ()
SubTotal 1638 1638
2 Manwath MH-17-012-009-001/681
(TADBORGAON) 		1817012000NRG24041020230317396 05/10/2023 GANESH DAMODHAR CHINCHANE 1817012WL020076 GANESH DAMODHAR CHINCHANE 00415 SBIN0020020 1638 1638 Processed 06/10/2023 6250738433 MR GANESH DAMODHAR CHINCHANE ()
3 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24041020230317408 05/10/2023 BAPURAO DATTARAO JANGALE 1817012WL020076 BAPURAO DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 06/10/2023 6250738431 MR BAPURAO JANGALE ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_051023FTO_225825 State Bank of India SBIN0013841 MANWAT 1638
2 Manwath MH1817012999_051023FTO_225825 State Bank of India SBIN0020020 MANWATH 3276

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