Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_271223FTO_340000
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 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG24271220230581501 27/12/2023 MIRA SACHIN BHISE 1817016WL034681 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 28/12/2023 8914228984 MRS MIRA SACHIN BHISE ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-104-001/239
(PORWAD) 		1817016000NRG24271220230582468 27/12/2023 haribhau bapurao tidke 1817016WL034739 haribhau bapurao tidke 00415 SBIN0020416 1638 1638 Processed 28/12/2023 8914228983 MR HARI BAPURAO TIDKE ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-043-001/8124
(POKHARNI NRASINHA) 		1817016000NRG24271220230582356 27/12/2023 Saraswati Rambhau Wagh 1817016WL034730 Saraswati Rambhau Wagh 1143 MAHG0004235 1638 1638 Processed 28/12/2023 8914228982 Saraswati Rambhau Wagh ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_271223FTO_340000 State Bank of India SBIN0020253 PARBHANI ADB 1638
2 PARBHANI MH1817016999_271223FTO_340000 State Bank of India SBIN0020416 DAITHANA 1638
3 PARBHANI MH1817016999_271223FTO_340000 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638

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