Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_010823FTO_140756
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-17-010-007-002/217
(NAWHALGAON) 		1817010000NRG24010820230243237 01/08/2023 Mukta Balu Shinde 1817010WL014027 Mukta Balu Shinde 1143 MAHG0004213 1638 1638 Processed 13/09/2023 N08230011BAE8 Mukta Balu Shinde ()
2 Palam MH-17-010-007-002/23
(NAWHALGAON) 		1817010000NRG24010820230243238 01/08/2023 Surekha Keshav shinde 1817010WL014027 Surekha Keshav shinde 1143 MAHG0004213 1638 1638 Processed 13/09/2023 N08230011BAE6 Surekha Keshav shinde ()
3 Palam MH-17-010-007-002/309
(NAWHALGAON) 		1817010000NRG24010820230243241 01/08/2023 Sopanrao Nivrutti Shinde 1817010WL014027 Sopanrao Nivrutti Shinde 1143 MAHG0004213 1638 1638 Processed 13/09/2023 N08230011BAE7 Sopanrao Nivrutti Shinde ()
4 Palam MH-17-010-007-002/317
(NAWHALGAON) 		1817010000NRG24010820230243242 01/08/2023 Santosh Manchekrao Shinde 1817010WL014027 Santosh Manchekrao Shinde 1143 MAHG0004213 1638 1638 Processed 13/09/2023 N08230011BAE5 Santosh Manchekrao Shinde ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_010823FTO_140756 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 6552

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