Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_060723FTO_104301
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 Palam MH-17-010-050-001/210
(PETHPIMPALGAON)
1817010000NRG24060720230160447 06/07/2023 Mangalbai Aatmaram Beradkar 1817010WL009641 Mangalbai Aatmaram Beradkar 00415 SBIN0020306 1638 1638 Processed 11/07/2023 N072300BBA63B MR SHIVAJI AATMARAM DHEMBRE ()
2 Palam MH-17-010-050-001/215
(PETHPIMPALGAON)
1817010000NRG24060720230161215 06/07/2023 SHANKAR ASHOKRAO SHINDE 1817010WL009693 SHANKAR ASHOKRAO SHINDE 00415 SBIN0020306 1638 1638 Processed 11/07/2023 N072300BBA63C MR SHANKAR ASHOK SHINDE ()
3 Palam MH-17-010-050-001/428
(PETHPIMPALGAON)
1817010000NRG24060720230161219 06/07/2023 Vimal Gopinath Jadhav 1817010WL009694 Vimal Gopinath Jadhav 00415 SBIN0020306 1638 1638 Processed 11/07/2023 N072300BBA63E MR GOPINATH BHUJANGRAO JADHAV ()
4 Palam MH-17-010-050-001/582
(PETHPIMPALGAON)
1817010000NRG24060720230160345 06/07/2023 Balasaheb Aabaji Shinde 1817010WL009635 Balasaheb Aabaji Shinde 00415 SBIN0020306 1638 1638 Processed 11/07/2023 N072300BBA63D MR BALASAHEB ABAJI SHINDE ()
SubTotal 6552 6552
5 Palam MH-17-010-050-001/1090
(PETHPIMPALGAON)
1817010000NRG24060720230160418 06/07/2023 avinash sahebrao shinde 1817010WL009638 avinash sahebrao shinde 1143 MAHG0004234 1638 1638 Processed 11/07/2023 N072300BBA63A avinash sahebrao shinde ()
6 Palam MH-17-010-050-001/775
(PETHPIMPALGAON)
1817010000NRG24060720230161226 06/07/2023 Sandip Dilip Paul 1817010WL009694 Sandip Dilip Paul 1143 MAHG0004234 1638 1638 Processed 11/07/2023 N072300BBA63F Sandip Dilip Paul ()
7 Palam MH-17-010-050-001/780
(PETHPIMPALGAON)
1817010000NRG24060720230160365 06/07/2023 Yogesh Chandrakant Shinde 1817010WL009637 Yogesh Chandrakant Shinde 1143 MAHG0004234 1638 1638 Processed 11/07/2023 N072300BBA640 Yogesh Chandrakant Shinde ()
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_060723FTO_104301 State Bank of India SBIN0020306 PALAM 6552
2 Palam MH1817010999_060723FTO_104301 Maharashtra Gramin Bank MAHG0004234 PALAM 4914

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