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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_220923FTO_211941
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 JINTUR MH-17-015-005-001/353
(REPA) 		1817015000NRG24220920230303427 22/09/2023 Manali Dattarao Maske 1817015WL018656 Manali Dattarao Maske 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N09230167EA97 MS MANALI DATTARAO MASKE ()
2 JINTUR MH-17-015-005-001/354
(REPA) 		1817015000NRG24220920230303428 22/09/2023 Bharat Ravsaheb More 1817015WL018656 Bharat Ravsaheb More 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N09230167EA98 MR BHARAT RAVSAHEB MORE ()
SubTotal 3276 3276
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 JINTUR MH1817015999_220923FTO_211941 State Bank of India SBIN0020301 BORI 3276

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