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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:33:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_020423FTO_1401

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-17-016-005-001/209 (PINGALI)

1817016000NRG23020420230521080

02/04/2023

archna natha

1817016WL043282

archna natha

1143

MAHG0004230

1792

1792

Processed

04/05/2023

N042300435B52

archna natha

()

2

PARBHANI

MH-17-016-005-001/209 (PINGALI)

1817016000NRG23020420230521079

02/04/2023

natha tukaram

1817016WL043282

natha tukaram

1143

MAHG0004230

1792

1792

Processed

04/05/2023

N042300435B53

natha tukaram

()

3

PARBHANI

MH-17-016-005-001/249 (PINGALI)

1817016000NRG23020420230521081

02/04/2023

Baban Jalbaji Sawant

1817016WL043282

Baban Jalbaji Sawant

1143

MAHG0004230

1792

1792

Processed

04/05/2023

N042300435B50

Baban Jalbaji Sawant

()

4

PARBHANI

MH-17-016-005-001/545 (PINGALI)

1817016000NRG23020420230521083

02/04/2023

Shaikh Sajeda Begum Ajgar

1817016WL043282

Shaikh Sajeda Begum Ajgar

1143

MAHG0004230

1792

1792

Processed

04/05/2023

N042300435B51

Shaikh Sajeda Begum Ajgar

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARBHANI	MH1817016999_020423FTO_1401	Maharashtra Gramin Bank	MAHG0004230	PINGLI	7168

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