Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:56:17 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_310523FTO_48801

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-17-008-061-001/65 (ITLAPUR MALI)

1817008000NRG24310520230032826

31/05/2023

Parvati

1817008WL001977

Parvati

1143

MAHG0004243

1638

1638

Processed

03/06/2023

N05230419D3ED

Parvati

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Purna	MH1817008999_310523FTO_48801	Maharashtra Gramin Bank	MAHG0004243	SINGNAPUR	1638

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