Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_051023FTO_227457
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-17-010-050-001/1151
(PETHPIMPALGAON) 		1817010000NRG24051020230319116 05/10/2023 Mariba Nivrutti Gaikwad 1817010WL020259 Mariba Nivrutti Gaikwad 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023004176EA MR MARIBA NIVRUTI GAIKWAD ()
2 Palam MH-17-010-050-001/1152
(PETHPIMPALGAON) 		1817010000NRG24051020230319119 05/10/2023 Gaikwad Dipak Nivrutti 1817010WL020260 Gaikwad Dipak Nivrutti 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023004176EB MR DIPAK NIWRATTI GAIKWAD ()
3 Palam MH-17-010-050-001/1153
(PETHPIMPALGAON) 		1817010000NRG24051020230319120 05/10/2023 Vijaykumar Nivrutti Gaikwad 1817010WL020260 Vijaykumar Nivrutti Gaikwad 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023004176ED MR JAIKUMARSAVITA MARIBA GAIKWAD ()
4 Palam MH-17-010-050-001/116
(PETHPIMPALGAON) 		1817010000NRG24051020230319121 05/10/2023 Kantabai Nivrutti Gaikwad 1817010WL020260 Kantabai Nivrutti Gaikwad 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023004176EC MRS KANTABAI NIVRUTI GAIKWAD ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_051023FTO_227457 State Bank of India SBIN0020306 PALAM 6552

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