Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_010423FTO_445
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 PARBHANI MH-17-016-025-001/670
(JAMB) 		1817016000NRG23010420230519185 01/04/2023 Rajabhau Baburao Renge 1817016WL043187 Rajabhau Baburao Renge 00176 IDIB000J554 1536 1536 Processed 04/05/2023 N042300433127 Rajabhau Baburao Renge ()
SubTotal 1536 1536
2 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG23010420230517632 01/04/2023 MIRA SACHIN BHISE 1817016WL043141 MIRA SACHIN BHISE 00415 SBIN0020253 1024 1024 Processed 04/05/2023 N042300433126 MRS MIRA SACHIN BHISE ()
3 PARBHANI MH-17-016-128-001/487
(KARADGAON) 		1817016000NRG23010420230517657 01/04/2023 SHANTA SURESH WALLAMWAD 1817016WL043142 SHANTA SURESH WALLAMWAD 00415 SBIN0020253 1024 1024 Processed 04/05/2023 N042300433125 MRS SHANTABAI SURESHRAO WALLAMAWAD ()
SubTotal 2048 2048
4 PARBHANI MH-17-016-128-001/290
(KARADGAON) 		1817016000NRG23010420230517628 01/04/2023 SWATI ASHOK GAJBHAR 1817016WL043141 SWATI ASHOK GAJBHAR 00468 UBIN0804151 1024 1024 Processed 04/05/2023 N042300433124 SWATI ASHOK GAJBHAR ()
SubTotal 1024 1024
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_010423FTO_445 Indian Bank IDIB000J554 JAMB 1536
2 PARBHANI MH1817016999_010423FTO_445 State Bank of India SBIN0020253 PARBHANI ADB 2048
3 PARBHANI MH1817016999_010423FTO_445 Union Bank of India UBIN0804151 PARBHANI 1024

Download In Excel