Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_230823APB_FTO_173250
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-17-015-076-001/197
(KOK) 		1817015000NRG24230820230277213 23/08/2023 Sadat Kha 1817015WL016151 Sadat Kha 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230108732 MR SADAAKHAN HAYATKHAN PATHAN STATE BANK OF INDIA(508548)
2 JINTUR MH-17-015-076-001/197
(KOK) 		1817015000NRG24230820230277214 23/08/2023 Tayrabi 1817015WL016151 Tayrabi 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230108731 PATHAN TAHERABI SADATKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
3 JINTUR MH-17-015-076-001/197
(KOK) 		1817015000NRG24230820230277217 23/08/2023 yasamina 1817015WL016151 yasamina 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230108735 MRS YASMEENBI SHAKILKHAN PATHAN STATE BANK OF INDIA(508548)
4 JINTUR MH-17-015-076-001/277
(KOK) 		1817015000NRG24230820230277218 23/08/2023 Shahidabi Anwar Kha 1817015WL016151 Shahidabi Anwar Kha 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230108733 MRS SHAHEDABI ANWAR PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 JINTUR MH-17-015-076-001/197
(KOK) 		1817015000NRG24230820230277215 23/08/2023 AKHIL Sadat Kha Pathan 1817015WL016151 AKHIL Sadat Kha Pathan 00415 SBIN0013915 1638 1638 Processed 15/09/2023 A258230108736 MR AKHIL KHAN SADAT PATHAN STATE BANK OF INDIA(508548)
6 JINTUR MH-17-015-076-001/197
(KOK) 		1817015000NRG24230820230277216 23/08/2023 MUMTAJ Akhil 1817015WL016151 MUMTAJ Akhil 00415 SBIN0013915 1638 1638 Processed 15/09/2023 A258230108734 MRS MUMTAZBI AKHEEL KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 JINTUR MH1817015999_230823APB_FTO_173250 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3276
2 JINTUR MH1817015999_230823APB_FTO_173250 State Bank of India SBIN0003423 JINTUR 3276
3 JINTUR MH1817015999_230823APB_FTO_173250 State Bank of India SBIN0013915 BORI 3276

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