Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_080423FTO_5322
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 JINTUR MH-17-015-019-001/511
(ADAGAON BA.) 		1817015000NRG22100720220487582 08/04/2023 Pandurang Uttamrao Raout 1817015WL0034875 Pandurang Uttamrao Raout 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520E6 Pandurang Uttamrao Raout ()
2 JINTUR MH-17-015-019-001/511
(ADAGAON BA.) 		1817015000NRG22100720220487584 08/04/2023 Pandurang Uttamrao Raout 1817015WL0034875 Pandurang Uttamrao Raout 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520EB Pandurang Uttamrao Raout ()
3 JINTUR MH-17-015-019-001/511
(ADAGAON BA.) 		1817015000NRG22100720220487585 08/04/2023 Pandurang Uttamrao Raout 1817015WL0034875 Pandurang Uttamrao Raout 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520EA Pandurang Uttamrao Raout ()
4 JINTUR MH-17-015-019-001/511
(ADAGAON BA.) 		1817015000NRG22100720220487588 08/04/2023 Pandurang Uttamrao Raout 1817015WL0034875 Pandurang Uttamrao Raout 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520E9 Pandurang Uttamrao Raout ()
5 JINTUR MH-17-015-019-001/511
(ADAGAON BA.) 		1817015000NRG22110920220493143 08/04/2023 Pandurang Uttamrao Raout 1817015WL0035981 Pandurang Uttamrao Raout 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520E7 Pandurang Uttamrao Raout ()
6 JINTUR MH-17-015-019-001/511
(ADAGAON BA.) 		1817015000NRG22160820220492626 08/04/2023 Pandurang Uttamrao Raout 1817015WL0035846 Pandurang Uttamrao Raout 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520E8 Pandurang Uttamrao Raout ()
7 JINTUR MH-17-015-019-001/882
(ADAGAON BA.) 		1817015000NRG22100720220487580 08/04/2023 Sachin Dattarao Soune 1817015WL0034875 Sachin Dattarao Soune 1143 MAHG0004204 1488 1488 Processed 04/05/2023 N0423009520EC Sachin Dattarao Soune ()
SubTotal 10416 10416
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_080423FTO_5322 Maharashtra Gramin Bank MAHG0004204 ADGAON 10416

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