Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_281223FTO_340697
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-17-008-065-001/592
(DASTAPUR) 		1817008000NRG24221220230560988 28/12/2023 VAISHNAVI APPARAO KALE 1817008WL0033658 VAISHNAVI APPARAO KALE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 N122301BA35C6 VAISHNAVI APPARAO KALE ()
SubTotal 1638 1638
2 Purna MH-17-008-030-001/295
(MATEGAON) 		1817008000NRG24271220230582317 28/12/2023 LAXMAN DEVRAO BOBADE 1817008WL0034724 LAXMAN DEVRAO BOBADE 00415 SBIN0004561 819 819 Processed 09/03/2024 N122301BA35C7 MR LAXMAN DEVRAO BOBADE ()
SubTotal 819 819
3 Purna MH-17-008-038-001/247
(BALSA BK) 		1817008000NRG24271220230582320 28/12/2023 Sarika Munjaji Dube 1817008WL0034726 Sarika Munjaji Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301BA35C8 MRS SARIKA MUNJAJI DUBE ()
4 Purna MH-17-008-038-001/247
(BALSA BK) 		1817008000NRG24271220230582321 28/12/2023 Sarika Munjaji Dube 1817008WL0034726 Sarika Munjaji Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301BA35C9 MRS SARIKA MUNJAJI DUBE ()
SubTotal 3276 3276
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_281223FTO_340697 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 Purna MH1817008999_281223FTO_340697 State Bank of India SBIN0004561 PURNA 819
3 Purna MH1817008999_281223FTO_340697 State Bank of India SBIN0012241 TADKALAS 3276

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