Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_250923APB_FTO_213099
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-17-008-030-001/327
(MATEGAON) 		1817008000NRG24250920230304784 25/09/2023 Vainkati Vaijenath 1817008WL018832 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 26/09/2023 5874792418 MR VYANKATI VAIJANATH BOBADE STATE BANK OF INDIA(508548)
2 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24250920230304786 25/09/2023 Narayan 1817008WL018832 Narayan 00415 SBIN0004561 1638 1638 Processed 26/09/2023 5874792417 MR NARAYAN DATTA BOBADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24250920230304787 25/09/2023 Sita Narayan Bobde 1817008WL018832 Sita Narayan Bobde 1143 MAHG0004237 1638 1638 Processed 26/09/2023 5874792419 MRS SEETA NARAYAN BOBADE STATE BANK OF INDIA(508548)
4 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24250920230304792 25/09/2023 Shaikh Arbaz Shaikh Shakhil 1817008WL018832 Shaikh Arbaz Shaikh Shakhil 1143 MAHG0004237 1638 1638 Processed 26/09/2023 5874792420 MR MARBAJKHAN MSHAKIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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_250923APB_FTO_213099 State Bank of India SBIN0004561 PURNA 3276
2 Purna MH1817008999_250923APB_FTO_213099 Maharashtra Gramin Bank MAHG0004237 PURNA 3276

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