Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:09:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_010923FTO_184277
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-17-012-003-001/229
(EARLAD) 		1817012000NRG24010920230284612 01/09/2023 anita ramprasad kharat 1817012WL016876 anita ramprasad kharat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N0823026D2910 anita ramprasad kharat ()
2 Manwath MH-17-012-003-001/521
(EARLAD) 		1817012000NRG24010920230284650 01/09/2023 ranjana pandurang kamble 1817012WL016878 ranjana pandurang kamble 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N0823026D290F ranjana pandurang kamble ()
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 MH1817012_010923FTO_184277 Maharashtra Gramin Bank MAHG0004219 KOLHA 3276

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