Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:57:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_240923FTO_212422

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

Purna

MH-17-008-086-001/113 (NAVKI)

1817008000NRG24220920230303508

24/09/2023

rangnath sahebrao bhusare

1817008WL018662

rangnath sahebrao bhusare

00415

SBIN0004561

1638

1638

Processed

26/09/2023

5876536911

MR RANGNATH SAHEBRAO BHUSARE

()

SubTotal

1638

1638

2

Purna

MH-17-008-086-001/179 (NAVKI)

1817008000NRG24220920230303591

24/09/2023

Balaji Namdev Bhusare

1817008WL018663

Balaji Namdev Bhusare

00415

SBIN0021344

1638

1638

Processed

26/09/2023

5876536912

MR BALAJI NAMDEV BHUSARE

()

SubTotal

1638

1638

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	Purna	MH1817008999_240923FTO_212422	State Bank of India	SBIN0004561	PURNA	1638
2	Purna	MH1817008999_240923FTO_212422	State Bank of India	SBIN0021344	PURNA	1638

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