Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_210823FTO_168251
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 JINTUR MH-17-015-013-001/16
(ANGALGAON TANDA) 		1817015000NRG24210820230274564 21/08/2023 Rajesh Kondiram Pawar 1817015WL015927 Rajesh Kondiram Pawar 1143 MAHG0004205 1638 1638 Processed 15/09/2023 N08230194D1FA Rajesh Kondiram Pawar ()
2 JINTUR MH-17-015-014-001/10
(SANKRALA) 		1817015000NRG24210820230274577 21/08/2023 Bhagubai bhagwan pawar 1817015WL015928 Bhagubai bhagwan pawar 1143 MAHG0004205 1638 1638 Processed 15/09/2023 N08230194D1F9 Bhagubai bhagwan pawar ()
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 JINTUR MH1817015999_210823FTO_168251 Maharashtra Gramin Bank MAHG0004205 JINTUR 3276

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