Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_111023FTO_234309
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-17-008-034-001/415
(PIMPALA BHLYA) 		1817008000NRG24101020230322793 11/10/2023 Siddheshwar 1817008WL020546 Siddheshwar 00415 SBIN0021840 1638 1638 Processed 11/11/2023 N102300B81562 MR AGLAWE SIDDHESHWAR MOTIRAM ()
SubTotal 1638 1638
2 Purna MH-17-008-016-001/538
(DHOTRA) 		1817008000NRG24091020230321782 11/10/2023 Laxmibai Nagorao Khaire 1817008WL020494 Laxmibai Nagorao Khaire 1143 MAHG0004209 1638 1638 Processed 11/11/2023 N102300B81561 Laxmibai Nagorao Khaire ()
3 Purna MH-17-008-034-001/140
(PIMPALA BHLYA) 		1817008000NRG24101020230322782 11/10/2023 Kanhopatra 1817008WL020546 Kanhopatra 1143 MAHG0004209 1638 1638 Processed 11/11/2023 N102300B8155F Kanhopatra ()
4 Purna MH-17-008-034-001/228
(PIMPALA BHLYA) 		1817008000NRG24101020230322791 11/10/2023 Rekha navnath More 1817008WL020546 Rekha navnath More 1143 MAHG0004209 1638 1638 Processed 11/11/2023 N102300B81560 Rekha navnath More ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_111023FTO_234309 State Bank of India SBIN0021840 LIMBGAON 1638
2 Purna MH1817008999_111023FTO_234309 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 4914

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