Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_080623FTO_59047
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 Manwath MH-17-012-027-001/119
(BONDARWADI) 		1817012000NRG24070620230051176 08/06/2023 Annpurnabai Dnyanoba Maske 1817012WL003203 Annpurnabai Dnyanoba Maske 00415 SBIN0013841 1638 1638 Processed 13/06/2023 N06230114C250 MRS ANNAPURNABAI DNYANOBA MASKE ()
SubTotal 1638 1638
2 Manwath MH-17-012-032-001/249
(BHOSA) 		1817012000NRG24070620230051195 08/06/2023 RUKHAMIN RAJEBHAU JADHAV 1817012WL003205 RUKHAMIN RAJEBHAU JADHAV 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N06230114C24E RUKHAMIN RAJEBHAU JADHAV ()
3 Manwath MH-17-012-032-001/733
(BHOSA) 		1817012000NRG24070620230051207 08/06/2023 Angad Ramrao Jadhav 1817012WL003205 Angad Ramrao Jadhav 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N06230114C24F Angad Ramrao Jadhav ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_080623FTO_59047 State Bank of India SBIN0013841 MANWAT 1638
2 Manwath MH1817012999_080623FTO_59047 India Post Payments Bank IPOS0000001 PARBHANI 3276

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