Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_160823FTO_163296
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-17-012-034-001/268
(DEULGAON AVCHAR) 		1817012000NRG24140820230269553 16/08/2023 kaushalya tulshiram hivale 1817012WL015388 kaushalya tulshiram hivale 00415 SBIN0013841 1638 1638 Processed 13/09/2023 N082301601980 MS KAUSHALYA TULASHRIRAM HIVALE ()
2 Manwath MH-17-012-034-001/685
(DEULGAON AVCHAR) 		1817012000NRG24140820230269554 16/08/2023 Ashok Tulshiram Hiwale 1817012WL015388 Ashok Tulshiram Hiwale 00415 SBIN0013841 1638 1638 Processed 13/09/2023 N082301601981 MR ASHOK TULSHIRAM HIWALE ()
SubTotal 3276 3276
3 Manwath MH-17-012-034-001/268
(DEULGAON AVCHAR) 		1817012000NRG24140820230269552 16/08/2023 tulshiram anjiram hivale 1817012WL015388 tulshiram anjiram hivale 1143 MAHG0004239 1638 1638 Processed 13/09/2023 N08230160197F tulshiram anjiram hivale ()
4 Manwath MH-17-012-034-001/805
(DEULGAON AVCHAR) 		1817012000NRG24140820230269555 16/08/2023 Govind Tulshiram Hiwale 1817012WL015388 Govind Tulshiram Hiwale 1143 MAHG0004239 1638 1638 Processed 13/09/2023 N08230160197E Govind Tulshiram Hiwale ()
SubTotal 3276 3276
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 Manwath MH1817012999_160823FTO_163296 State Bank of India SBIN0013841 MANWAT 3276
2 Manwath MH1817012999_160823FTO_163296 Maharashtra Gramin Bank MAHG0004239 MANWAT 3276

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