Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_200823FTO_168041
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-17-015-075-001/104
(ITOLI) 		1817015000NRG24200820230274507 20/08/2023 bayanabai kishan Ghgue 1817015WL015920 bayanabai kishan Ghgue 00415 SBIN0003423 1638 1638 Rejected 15/09/2023 N0823019429BB Account closed
2 JINTUR MH-17-015-075-001/276
(ITOLI) 		1817015000NRG24200820230274514 20/08/2023 limbaji appaji 1817015WL015920 limbaji appaji 00415 SBIN0003423 1638 1638 Processed 15/09/2023 N0823019429BD MRS ASHABAI BABASAHEBH JADHAV ()
3 JINTUR MH-17-015-075-001/276
(ITOLI) 		1817015000NRG24200820230274515 20/08/2023 parvati limbaji 1817015WL015920 parvati limbaji 00415 SBIN0003423 1638 1638 Processed 15/09/2023 N0823019429BE SHOBHA SHRIRAM KODRE ()
4 JINTUR MH-17-015-107-002/472
(VARUD) 		1817015000NRG24200820230274518 20/08/2023 Daulat Rambhau Chavan 1817015WL015921 Daulat Rambhau Chavan 00415 SBIN0003423 1638 1638 Processed 15/09/2023 N0823019429BC MR DAULAT RAMRAO CHAVAN ()
5 JINTUR MH-17-015-107-002/472
(VARUD) 		1817015000NRG24200820230274519 20/08/2023 Doulat Ramrao Chavan 1817015WL015921 Doulat Ramrao Chavan 00415 SBIN0003423 1638 1638 Processed 15/09/2023 N0823019429BA MR DAULAT RAMRAO CHAVAN ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_200823FTO_168041 State Bank of India SBIN0003423 JINTUR 8190

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