Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_300723FTO_136830
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-17-016-051-001/694
(DHASADI) 		1817016000NRG24300720230238629 30/07/2023 BHAYASAHEB LAXMANRAO MASKE 1817016WL013749 BHAYASAHEB LAXMANRAO MASKE 00415 SBIN0020416 1911 1911 Rejected 12/09/2023 N0723032C3DB1 No Such Account
2 PARBHANI MH-17-016-051-001/694
(DHASADI) 		1817016000NRG24300720230238630 30/07/2023 PRIYANKA BAYASAHEB MASKE 1817016WL013749 PRIYANKA BAYASAHEB MASKE 00415 SBIN0020416 1911 1911 Processed 13/09/2023 N0723032C3DB2 MRS PRIYANKA BHAYASAHEB MASKE ()
3 PARBHANI MH-17-016-051-001/697
(DHASADI) 		1817016000NRG24300720230238631 30/07/2023 RAJENDRA BABURAO MASKE 1817016WL013749 RAJENDRA BABURAO MASKE 00415 SBIN0020416 1911 1911 Processed 13/09/2023 N0723032C3DAF MR RAJENDRA BABURAO MASKE ()
4 PARBHANI MH-17-016-051-001/8
(DHASADI) 		1817016000NRG24300720230238632 30/07/2023 BABU 1817016WL013749 BABU 00415 SBIN0020416 1911 1911 Processed 13/09/2023 N0723032C3DB0 MR BABURAO YADAVRAO MASKE ()
5 PARBHANI MH-17-016-051-001/8
(DHASADI) 		1817016000NRG24300720230238633 30/07/2023 yashoda 1817016WL013749 yashoda 00415 SBIN0020416 1911 1911 Processed 13/09/2023 N0723032C3DB3 MRS YASHODABAI BABURAV MASKE ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_300723FTO_136830 State Bank of India SBIN0020416 DAITHANA 9555

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