Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_271023FTO_259801
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-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG24271020230366868 27/10/2023 Dipak Asaram Sangale 1817015WL023244 Dipak Asaram Sangale 00415 SBIN0003423 1638 1638 Processed 28/10/2023 6815938771 MR DIPAK ASARAM SANGLE ()
2 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG24271020230366867 27/10/2023 Manohar Asaram Sangale 1817015WL023244 Manohar Asaram Sangale 00415 SBIN0003423 1638 1638 Processed 28/10/2023 6815938772 MR MANOHAR ASARAM SANGLE ()
SubTotal 3276 3276
3 JINTUR MH-17-015-137-001/62
(MATHALA) 		1817015000NRG24271020230364167 27/10/2023 priti prasad bhombe 1817015WL023095 priti prasad bhombe 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815938769 priti prasad bhombe ()
SubTotal 1638 1638
4 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24271020230366858 27/10/2023 Sima Dnyandev Sangale 1817015WL023243 Sima Dnyandev Sangale 1143 MAHG0004206 1638 1638 Processed 28/10/2023 6815938770 Sima Dnyandev Sangale ()
SubTotal 1638 1638
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 JINTUR MH1817015999_271023FTO_259801 State Bank of India SBIN0003423 JINTUR 3276
2 JINTUR MH1817015999_271023FTO_259801 India Post Payments Bank IPOS0000001 PARBHANI 1638
3 JINTUR MH1817015999_271023FTO_259801 Maharashtra Gramin Bank MAHG0004206 BHOGAON 1638

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