Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_280923APB_FTO_220118
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-17-015-022-001/144
(KAUSADI) 		1817015000NRG24260920230308124 28/09/2023 INGALE ANIL BABAN 1817015WL019244 INGALE ANIL BABAN 00415 SBIN0013915 1638 1638 Processed 05/10/2023 6130301657 MR ANIL BABURAO INGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 JINTUR MH-17-015-022-001/144
(KAUSADI) 		1817015000NRG24260920230308125 28/09/2023 MUKTA ANIL INGLE 1817015WL019244 MUKTA ANIL INGLE 1143 MAHG0004221 1638 1638 Processed 05/10/2023 6130301658 Mrs. MUKTA ANIL INGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_280923APB_FTO_220118 State Bank of India SBIN0013915 BORI 1638
2 JINTUR MH1817015999_280923APB_FTO_220118 Maharashtra Gramin Bank MAHG0004221 BORI P 1638

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