Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_271223APB_FTO_338700
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-17-010-066-001/401
(KHORAS) 		1817010000NRG24271220230579860 27/12/2023 Vishnu pandurang Hulgir 1817010WL034607 Vishnu pandurang Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240275806 VISHNU PANDURANG HULGIR HDFC BANK LTD(607152)
SubTotal 1638 1638
2 Palam MH-17-010-066-001/557
(KHORAS) 		1817010000NRG24271220230579861 27/12/2023 Machindra Nivruti Ugale 1817010WL034607 Machindra Nivruti Ugale 00415 SBIN0020306 1638 1638 Processed 12/03/2024 A071240275807 MACCHINDRA NIVRUTTI UGILE INDIA POST PAYMENTS BANK LIMITED(508528)
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 Palam MH1817010999_271223APB_FTO_338700 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
2 Palam MH1817010999_271223APB_FTO_338700 State Bank of India SBIN0020306 PALAM 1638

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