Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_081123FTO_275181
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-17-012-002-001/121
(PIMPALA) 		1817012000NRG24071120230398461 08/11/2023 ganesh devrav surawase 1817012WL025021 ganesh devrav surawase 00691 IPOS0000001 1638 1638 Processed 09/11/2023 7285891542 ganesh devrav surawase ()
SubTotal 1638 1638
2 Manwath MH-17-012-015-001/1092
(KEKARJAVALA) 		1817012000NRG24081120230401203 08/11/2023 Gangadhar Bhagwatrao Rauat 1817012WL025151 Gangadhar Bhagwatrao Rauat 1143 MAHG0004224 1638 1638 Processed 09/11/2023 7285891543 Gangadhar Bhagwatrao Rauat ()
3 Manwath MH-17-012-015-001/492
(KEKARJAVALA) 		1817012000NRG24081120230401210 08/11/2023 savitra nivrati chouke 1817012WL025151 savitra nivrati chouke 1143 MAHG0004224 1638 1638 Processed 09/11/2023 7285891544 savitra nivrati chouke ()
4 Manwath MH-17-012-015-001/492
(KEKARJAVALA) 		1817012000NRG24081120230401211 08/11/2023 someshwear nivrati chouke 1817012WL025151 someshwear nivrati chouke 1143 MAHG0004224 1638 1638 Processed 09/11/2023 7285891545 someshwear nivrati chouke ()
SubTotal 4914 4914
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_081123FTO_275181 India Post Payments Bank IPOS0000001 PARBHANI 1638
2 Manwath MH1817012999_081123FTO_275181 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 4914

Download In Excel