Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_290823FTO_180577
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-17-015-024-001/645
(BORI) 		1817015000NRG21080720210206453 29/08/2023 shobha Bhikatrao Deshmukh 1817015WL014294 shobha Bhikatrao Deshmukh 00415 SBIN0020301 1428 1428 Processed 10/11/2023 N092300438581 MRS SHOBHA BHIKANRAO DESHMUKH ()
2 JINTUR MH-17-015-024-001/645
(BORI) 		1817015000NRG21080720210206459 29/08/2023 shobha Bhikatrao Deshmukh 1817015WL014294 shobha Bhikatrao Deshmukh 00415 SBIN0020301 1428 1428 Processed 10/11/2023 N092300438582 MRS SHOBHA BHIKANRAO DESHMUKH ()
3 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG21080720210206458 29/08/2023 Meena Prasad Bhise 1817015WL014294 Meena Prasad Bhise 00415 SBIN0020301 1428 1428 Processed 10/11/2023 N092300438580 MRS MEENA PRSAD BHISE ()
4 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG21080720210206450 29/08/2023 Meena Prasad Bhise 1817015WL014294 Meena Prasad Bhise 00415 SBIN0020301 1428 1428 Processed 10/11/2023 N09230043857D MRS MEENA PRSAD BHISE ()
5 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG21080720210206451 29/08/2023 Meena Prasad Bhise 1817015WL014294 Meena Prasad Bhise 00415 SBIN0020301 1428 1428 Processed 10/11/2023 N09230043857E MRS MEENA PRSAD BHISE ()
6 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG21080720210206452 29/08/2023 Meena Prasad Bhise 1817015WL014294 Meena Prasad Bhise 00415 SBIN0020301 1428 1428 Processed 10/11/2023 N09230043857F MRS MEENA PRSAD BHISE ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015_290823FTO_180577 State Bank of India SBIN0020301 BORI 8568

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