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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:31:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_140723FTO_116108

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

Palam

MH-17-010-058-001/113 (VANBHUJWADI)

1817010058NRG24140720230185967

14/07/2023

Murlidhar panditrao

1817010WL010999

Murlidhar panditrao

00415

SBIN0016565

1638

1638

Processed

25/07/2023

N072301A45B20

MR MURLIDHAR PANDITRAO MARPADWAD

()

2

Palam

MH-17-010-058-001/156 (VANBHUJWADI)

1817010058NRG24140720230185969

14/07/2023

SHOBHA TUKARAM BHANDARWAD

1817010WL010999

SHOBHA TUKARAM BHANDARWAD

00415

SBIN0016565

1638

1638

Processed

25/07/2023

N072301A45B1E

MR SHOBHA TUKARAM BHANDARWAD

()

3

Palam

MH-17-010-058-001/156 (VANBHUJWADI)

1817010058NRG24140720230185968

14/07/2023

TUKARAM DAATTU BHANDARWAD

1817010WL010999

TUKARAM DAATTU BHANDARWAD

00415

SBIN0016565

1638

1638

Processed

25/07/2023

N072301A45B1F

MR TUKARAM DATTU BHANDARWAD

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Palam	MH1817010999_140723FTO_116108	State Bank of India	SBIN0016565	Palam	4914

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