Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_111023FTO_233715
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 Selu MH-17-011-100-001/311
(SONNA) 		1817011000NRG24091020230321644 11/10/2023 Mahadev Manikrao Magar 1817011WL020483 Mahadev Manikrao Magar 00045 BARB0DBSAIL 1638 1638 Processed 12/10/2023 6410499014 Mahadev Manikrao Magar ()
SubTotal 1638 1638
2 Selu MH-17-011-053-001/31
(PARDI (KAUSADI)) 		1817011000NRG24071020230320881 11/10/2023 Puja Jejeram Takras 1817011WL020444 Puja Jejeram Takras 1143 MAHG0004252 1638 1638 Processed 12/10/2023 6410499016 Puja Jejeram Takras ()
3 Selu MH-17-011-100-001/73
(SONNA) 		1817011000NRG24091020230321725 11/10/2023 Rukhmin vishnath 1817011WL020491 Rukhmin vishnath 1143 MAHG0004252 1638 1638 Processed 12/10/2023 6410499015 Rukhmin vishnath ()
SubTotal 3276 3276
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 Selu MH1817011999_111023FTO_233715 Bank of Baroda BARB0DBSAIL SAILU 1638
2 Selu MH1817011999_111023FTO_233715 Maharashtra Gramin Bank MAHG0004252 WALOOR 3276

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