Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:31 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_240823FTO_175073
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-17-015-151-001/68
(PANGRI) 		1817015000NRG24240820230278631 24/08/2023 Punjajai 1817015WL016254 Punjajai 00415 SBIN0003423 1638 1638 Processed 15/09/2023 N082301EB10D7 MR PUNJAJI ANNASAHEB SAKRE ()
SubTotal 1638 1638
2 JINTUR MH-17-015-087-001/40
(MALEGAON) 		1817015000NRG24240820230278609 24/08/2023 datta shankar 1817015WL016253 datta shankar 00415 SBIN0020019 1638 1638 Processed 15/09/2023 N082301EB10D8 MR DATTA SHANKARRAO RATHOD ()
3 JINTUR MH-17-015-087-001/40
(MALEGAON) 		1817015000NRG24240820230278608 24/08/2023 laskhsmi shanakr rathod 1817015WL016253 laskhsmi shanakr rathod 00415 SBIN0020019 1638 1638 Processed 15/09/2023 N082301EB10D9 MS LAXMIBAI SHANKAR RATHOD ()
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_240823FTO_175073 State Bank of India SBIN0003423 JINTUR 1638
2 JINTUR MH1817015999_240823FTO_175073 State Bank of India SBIN0020019 JINTUR 3276

Download In Excel