Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_140823FTO_160241
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-17-008-067-001/203
(LIMLA) 		1817008000NRG23110820230537801 14/08/2023 Nisha Vitthal Shinde 1817008WL0044440 Nisha Vitthal Shinde 00045 BARB0PARBHA 1536 1536 Processed 14/08/2023 4568520815 Nisha Vitthal Shinde ()
SubTotal 1536 1536
2 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG23110820230537794 14/08/2023 Gopika Suryabhan Bhosale 1817008WL0044438 Gopika Suryabhan Bhosale 00051 MAHB0000124 1536 1536 Processed 14/08/2023 4568520816 Gopika Suryabhan Bhosale ()
SubTotal 1536 1536
3 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG23060820230535956 14/08/2023 Nivrutti Hirajirav Bokare 1817008WL0044323 Nivrutti Hirajirav Bokare 00415 SBIN0004561 1536 1536 Processed 14/08/2023 4568520817 MR NIVRUTI HIRAJI BOKARE ()
SubTotal 1536 1536
4 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535942 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520827 Invalid Bank Identifier
5 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535943 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520826 Invalid Bank Identifier
6 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535944 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520825 Invalid Bank Identifier
7 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535950 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520824 Invalid Bank Identifier
8 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535951 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520823 Invalid Bank Identifier
9 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535952 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520822 Invalid Bank Identifier
10 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535953 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520821 Invalid Bank Identifier
11 Purna MH-17-008-016-001/351
(DHOTRA) 		1817008000NRG23060820230535954 14/08/2023 RAMRAO NARAYAN KHAIRE 1817008WL0044321 RAMRAO NARAYAN KHAIRE 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520820 Invalid Bank Identifier
12 Purna MH-17-008-019-001/219
(ALEGAON) 		1817008000NRG23030820230534233 14/08/2023 Girajabai shivaji Sawarate 1817008WL0044283 Girajabai shivaji Sawarate 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520819 Invalid Bank Identifier
13 Purna MH-17-008-053-001/568
(SATEFAL) 		1817008000NRG23030820230534263 14/08/2023 Sumanbai Motiram Lokhande 1817008WL0044287 Sumanbai Motiram Lokhande 1143 MGB00004209 1536 1536 Rejected 14/08/2023 4568520818 Invalid Bank Identifier
SubTotal 15360 15360
Total 19968 19968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_140823FTO_160241 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1536
2 Purna MH1817008999_140823FTO_160241 Bank of Maharastra MAHB0000124 PURNA 1536
3 Purna MH1817008999_140823FTO_160241 State Bank of India SBIN0004561 PURNA 1536
4 Purna MH1817008999_140823FTO_160241 Maharashtra Gramin Bank MGB00004209 PURNA 15360

Download In Excel