Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_210723FTO_124730
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-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24210720230214690 21/07/2023 Sandhaya 1817008WL012436 Sandhaya 1143 MAHG0004209 1638 1638 Processed 23/07/2023 3669422496 Sandhaya ()
2 Purna MH-17-008-055-001/420
(CHUDAWA) 		1817008000NRG24200720230214484 21/07/2023 BHAGYASHRI KISAN 1817008WL012424 BHAGYASHRI KISAN 1143 MAHG0004209 1638 1638 Processed 23/07/2023 3669422495 BHAGYASHRI KISAN ()
SubTotal 3276 3276
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_210723FTO_124730 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 3276

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