Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_050423FTO_3727
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 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG23230220230458214 05/04/2023 pandurang atamarao survase 1817012WL0038974 pandurang atamarao survase 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737564369 MR PANDURANG ATAMARAO SURVASE ()
2 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG23230220230458215 05/04/2023 pandurang atamarao survase 1817012WL0038974 pandurang atamarao survase 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737564370 MR PANDURANG ATAMARAO SURVASE ()
3 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG23260320230498551 05/04/2023 pandurang atamarao survase 1817012WL0042005 pandurang atamarao survase 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737564371 MR PANDURANG ATAMARAO SURVASE ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_050423FTO_3727 State Bank of India SBIN0020020 MANWATH 4608

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