Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_260923FTO_216399
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 Sonpeth MH-17-009-022-001/950
(CHUKARPIMPRI) 		1817009000NRG24260920230308204 26/09/2023 Amol Dattatay Kendre 1817009WL019263 Amol Dattatay Kendre 00415 SBIN0020030 1638 1638 Processed 10/11/2023 N092301A72839 MR AMOL DATTATRAY KENDRE ()
SubTotal 1638 1638
2 Sonpeth MH-17-009-002-001/314
(TITHANA) 		1817009000NRG24260920230308224 26/09/2023 dhondage gopal vaijanath 1817009WL019264 dhondage gopal vaijanath 1143 MAHG0004251 1638 1638 Processed 10/11/2023 N092301A72838 dhondage gopal vaijanath ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_260923FTO_216399 State Bank of India SBIN0020030 PARLI VAIJNATH 1638
2 Sonpeth MH1817009999_260923FTO_216399 Maharashtra Gramin Bank MAHG0004251 WADGAONG 1638

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