Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_131223FTO_315803
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-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24121220230494948 13/12/2023 amir khan bashir khan pathan 1817012WL030176 amir khan bashir khan pathan 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734384906 MR AMIR KHAN BASHIR KHAN PATHAN ()
SubTotal 1638 1638
2 Manwath MH-17-012-009-001/832
(TADBORGAON) 		1817012000NRG24121220230494972 13/12/2023 VISHWAMBAR RAMRAO PATHADE 1817012WL030177 VISHWAMBAR RAMRAO PATHADE 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734384908 MR VISWAMBER RAMRAO PATHADE ()
3 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24121220230494951 13/12/2023 BAPURAO DATTARAO JANGALE 1817012WL030176 BAPURAO DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734384909 MR BAPURAO JANGALE ()
4 Manwath MH-17-012-009-001/95
(TADBORGAON) 		1817012000NRG24121220230494976 13/12/2023 Vasant Sudamrao Pathade 1817012WL030177 Vasant Sudamrao Pathade 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734384907 MR VASANT SUDAMRAO PATHADE ()
SubTotal 4914 4914
5 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24121220230494937 13/12/2023 PATHAN ASLAM KHAN HAYAT KHAN 1817012WL030176 PATHAN ASLAM KHAN HAYAT KHAN 1143 MAHG0004219 1638 1638 Processed 18/12/2023 8734384905 PATHAN ASLAM KHAN HAYAT KHAN ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_131223FTO_315803 State Bank of India SBIN0013841 MANWAT 1638
2 Manwath MH1817012999_131223FTO_315803 State Bank of India SBIN0020020 MANWATH 4914
3 Manwath MH1817012999_131223FTO_315803 Maharashtra Gramin Bank MAHG0004219 KOLHA 1638

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