Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:41:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_220923FTO_211205

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

Purna

MH-17-008-019-001/1035 (ALEGAON)

1817008000NRG24210920230302657

22/09/2023

Kanta Arun Sawrate

1817008WL018597

Kanta Arun Sawrate

00415

SBIN0004561

1638

1638

Processed

10/11/2023

N0923016A0653

MRS KANTA ARUN SAWRATE

()

SubTotal

1638

1638

2

Purna

MH-17-008-019-001/1033 (ALEGAON)

1817008000NRG24210920230302656

22/09/2023

Prabhakar Keshavrao Gavhane

1817008WL018597

Prabhakar Keshavrao Gavhane

00415

SBIN0014578

1638

1638

Processed

10/11/2023

N0923016A0654

PRABHAKAR KESHAVRAO GAVHANE

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Purna	MH1817008999_220923FTO_211205	State Bank of India	SBIN0004561	PURNA	1638
2	Purna	MH1817008999_220923FTO_211205	State Bank of India	SBIN0014578	PIMPLE SAUDAGAR	1638

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