Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_130324FTO_421698
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 Purna MH-17-008-050-001/16
(WAI LA)
1817008000NRG24100320240906255 13/03/2024 Namdev 1817008WL0054915 Namdev 00620 KKBK0VUCB01 1638 1638 Rejected 24/04/2024 N032400FD0FB5 No Such Account
2 Purna MH-17-008-050-001/388
(WAI LA)
1817008000NRG24100320240906256 13/03/2024 Pallavi 1817008WL0054915 Pallavi 00620 KKBK0VUCB01 1638 1638 Rejected 24/04/2024 N032400FD0FB6 No Such Account
SubTotal 3276 3276
3 Purna MH-17-008-008-001/319
(REGAON)
1817008000NRG24100320240906242 13/03/2024 Sidheshwar Eknathrao Kale 1817008WL0054911 Sidheshwar Eknathrao Kale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 N032400FD0FB2 Sidheshwar Eknathrao Kale ()
4 Purna MH-17-008-018-001/170
(RUPLA)
1817008000NRG24100320240906247 13/03/2024 LAXMIBAI GANPATRAO GUNDALE 1817008WL0054912 LAXMIBAI GANPATRAO GUNDALE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 N032400FD0FB1 LAXMIBAI GANPATRAO GUNDALE ()
5 Purna MH-17-008-037-001/480
(MUMBAR)
1817008000NRG24100320240906191 13/03/2024 Laxman Ganesh Shinde 1817008WL0054908 Laxman Ganesh Shinde 00736 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 N032400FD0FB4 No Such Account
6 Purna MH-17-008-060-001/117
(MAJLAPUR)
1817008000NRG24100320240906188 13/03/2024 Sangita Sambhaji Jadhav 1817008WL0054905 Sangita Sambhaji Jadhav 00736 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 N032400FD0FB3 No Such Account
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_130324FTO_421698 Peoples Co-operative Bank 3276
2 Purna MH1817008999_130324FTO_421698 The Parbhani District Central Cooperative Bank Ltd, Parbhani 6552

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