Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_090224FTO_383889
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 PATHRI MH-17-013-046-001/126
(GAUNDGAON) 		1817013000NRG24010220240711164 09/02/2024 RAMRAO YADAVRAO KOLHE 1817013WL0043147 RAMRAO YADAVRAO KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 N02240089042F RAMRAO YADAVRAO KOLHE ()
2 PATHRI MH-17-013-046-001/126
(GAUNDGAON) 		1817013000NRG24010220240711165 09/02/2024 RAMRAO YADAVRAO KOLHE 1817013WL0043147 RAMRAO YADAVRAO KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 N022400890430 RAMRAO YADAVRAO KOLHE ()
3 PATHRI MH-17-013-020-001/320
(RENAPUR) 		1817013000NRG24010220240710994 09/02/2024 ANJALI BABARAOWAGHMARE 1817013WL0043141 ANJALI BABARAOWAGHMARE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 N02240089042D ANJALI BABARAOWAGHMARE ()
4 PATHRI MH-17-013-020-001/320
(RENAPUR) 		1817013000NRG24010220240710995 09/02/2024 ANJALI BABARAOWAGHMARE 1817013WL0043141 ANJALI BABARAOWAGHMARE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 N02240089042E ANJALI BABARAOWAGHMARE ()
SubTotal 6552 6552
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 PATHRI MH1817013999_090224FTO_383889 Distt.Central Coop.Bank 3276
2 PATHRI MH1817013999_090224FTO_383889 The Parbhani District Central Cooperative Bank Ltd, Parbhani 3276

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