Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_070923FTO_191554
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-17-015-038-001/113
(KADSAVANGI) 		1817015000NRG23230320230491418 07/09/2023 Mahadev Panditrao Bidave 1817015WL0041415 Mahadev Panditrao Bidave 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 N09230057F12C Mahadev Panditrao Bidave ()
2 JINTUR MH-17-015-038-001/113
(KADSAVANGI) 		1817015000NRG23230320230491419 07/09/2023 Mahadev Panditrao Bidave 1817015WL0041415 Mahadev Panditrao Bidave 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 N09230057F12D Mahadev Panditrao Bidave ()
3 JINTUR MH-17-015-038-001/48
(KADSAVANGI) 		1817015000NRG23230320230491420 07/09/2023 Sindhubai Sarjerao Ambhure 1817015WL0041415 Sindhubai Sarjerao Ambhure 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 N09230057F12F Sindhubai Sarjerao Ambhure ()
4 JINTUR MH-17-015-038-001/49
(KADSAVANGI) 		1817015000NRG23040820220177728 07/09/2023 Ramdas Taterao Ambure 1817015WL0011387 Ramdas Taterao Ambure 00736 YESB0PDBHO1 1536 1536 Rejected 10/11/2023 N09230057F12E No Such Account
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_070923FTO_191554 The Parbhani District Central Cooperative Bank Ltd, Parbhani 6144

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