Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_141023FTO_238980
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-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24131020230330429 14/10/2023 Ravi Vishnu Dambale 1817011WL020860 Ravi Vishnu Dambale 00415 SBIN0003797 1638 1638 Processed 18/10/2023 6568427911 MR RAVI VISHNU DAMBALE ()
2 Selu MH-17-011-075-001/89
(MHALSAPUR) 		1817011000NRG24131020230330457 14/10/2023 Govind 1817011WL020860 Govind 00415 SBIN0003797 1638 1638 Processed 18/10/2023 6568427907 MR GOVIND APPARAO AWATE ()
SubTotal 3276 3276
3 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24131020230330426 14/10/2023 Digambar Kundlikrao Avate 1817011WL020860 Digambar Kundlikrao Avate 00415 SBIN0020022 1638 1638 Processed 18/10/2023 6568427910 MR DIGAMDBER KUNDLIK AWATE ()
SubTotal 1638 1638
4 Selu MH-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24131020230330241 14/10/2023 Namrata Anil Dambale 1817011WL020842 Namrata Anil Dambale 1143 MAHG0004238 1638 1638 Processed 18/10/2023 6568427909 Namrata Anil Dambale ()
5 Selu MH-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24131020230330428 14/10/2023 Vandana Kailas Dambale 1817011WL020860 Vandana Kailas Dambale 1143 MAHG0004238 1638 1638 Processed 18/10/2023 6568427908 Vandana Kailas Dambale ()
6 Selu MH-17-011-075-001/89
(MHALSAPUR) 		1817011000NRG24131020230330455 14/10/2023 Awate Appa bhimrao 1817011WL020860 Awate Appa bhimrao 1143 MAHG0004238 1638 1638 Processed 18/10/2023 6568427906 Awate Appa bhimrao ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_141023FTO_238980 State Bank of India SBIN0003797 SAILU 3276
2 Selu MH1817011999_141023FTO_238980 State Bank of India SBIN0020022 SAILU 1638
3 Selu MH1817011999_141023FTO_238980 Maharashtra Gramin Bank MAHG0004238 SELU 4914

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