Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_281023FTO_260194
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-17-008-054-001/470
(MAHAGAON) 		1817008000NRG24271020230367363 28/10/2023 Baliram Eknathrao Mohite 1817008WL023277 Baliram Eknathrao Mohite 1143 MAHG0004245 1638 1638 Processed 10/11/2023 N102301D6EC5E Baliram Eknathrao Mohite ()
2 Purna MH-17-008-054-001/470
(MAHAGAON) 		1817008000NRG24271020230367364 28/10/2023 Nandabai Baliram Mohite 1817008WL023277 Nandabai Baliram Mohite 1143 MAHG0004245 1638 1638 Processed 10/11/2023 N102301D6EC5C Nandabai Baliram Mohite ()
3 Purna MH-17-008-054-001/474
(MAHAGAON) 		1817008000NRG24271020230367365 28/10/2023 Govind Baliram Mohite 1817008WL023277 Govind Baliram Mohite 1143 MAHG0004245 1638 1638 Processed 10/11/2023 N102301D6EC5D Govind Baliram Mohite ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_281023FTO_260194 Maharashtra Gramin Bank MAHG0004245 TADKALAS 4914

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