Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_201223FTO_329280
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 Manwath MH-17-012-006-001/136
(KOLHAWADI) 		1817012000NRG24201220230543059 20/12/2023 Haribhau Dhondiram Bhise 1817012WL032647 Haribhau Dhondiram Bhise 1143 MAHG0004219 1638 1638 Processed 09/03/2024 N1223015864CD Haribhau Dhondiram Bhise ()
2 Manwath MH-17-012-006-001/182
(KOLHAWADI) 		1817012000NRG24201220230543061 20/12/2023 Navnath Sopanrao Bhise 1817012WL032647 Navnath Sopanrao Bhise 1143 MAHG0004219 1638 1638 Processed 09/03/2024 N1223015864CC Navnath Sopanrao Bhise ()
SubTotal 3276 3276
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 Manwath MH1817012999_201223FTO_329280 Maharashtra Gramin Bank MAHG0004219 KOLHA 3276

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