Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_150923FTO_203032
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-17-015-084-001/2231
(KURHADI) 		1817015000NRG24150920230297701 15/09/2023 MAROTI SHESHRAO RATHOD 1817015WL018156 MAROTI SHESHRAO RATHOD 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092300E6C458 MR MAROTI SHESHRAO RATHOD ()
SubTotal 1638 1638
2 JINTUR MH-17-015-084-001/1091136
(KURHADI) 		1817015000NRG24150920230297690 15/09/2023 SAVITA BALASAHEB GHUGE 1817015WL018156 SAVITA BALASAHEB GHUGE 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N092300E6C456 SAVITA BALASAHEB GHUGE ()
3 JINTUR MH-17-015-084-001/168
(KURHADI) 		1817015000NRG24150920230297693 15/09/2023 VAIBHAV SUBHASH GHUGE 1817015WL018156 VAIBHAV SUBHASH GHUGE 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N092300E6C457 VAIBHAV SUBHASH GHUGE ()
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 JINTUR MH1817015999_150923FTO_203032 State Bank of India SBIN0003423 JINTUR 1638
2 JINTUR MH1817015999_150923FTO_203032 Maharashtra Gramin Bank MAHG0004205 JINTUR 3276

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