Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:28:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_310523FTO_48783

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-17-016-016-001/791 (WADGAON(SUKRE))

1817016000NRG24310520230032779

31/05/2023

Manish Manikrao Panchal

1817016WL001970

Manish Manikrao Panchal

00045

BARB0PARBHA

1365

1365

Processed

07/06/2023

N0523041940B2

Manish Manikrao Panchal

()

SubTotal

1365

1365

2

PARBHANI

MH-17-016-016-001/239 (WADGAON(SUKRE))

1817016000NRG24310520230032751

31/05/2023

anusaya munja kopnar

1817016WL001970

anusaya munja kopnar

1143

MAHG0004235

1365

1365

Processed

07/06/2023

N0523041940B3

anusaya munja kopnar

()

3

PARBHANI

MH-17-016-016-001/375 (WADGAON(SUKRE))

1817016000NRG24310520230032758

31/05/2023

Govind Tukaram Kopnar

1817016WL001970

Govind Tukaram Kopnar

1143

MAHG0004235

1365

1365

Processed

07/06/2023

N0523041940B4

Govind Tukaram Kopnar

()

SubTotal

2730

2730

Total

4095

4095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARBHANI	MH1817016999_310523FTO_48783	Bank of Baroda	BARB0PARBHA	PARBHANI BRANCH	1365
2	PARBHANI	MH1817016999_310523FTO_48783	Maharashtra Gramin Bank	MAHG0004235	POKHARNI	2730

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