Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_301023FTO_260534
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-17-015-062-002/548
(CHANDAJ) 		1817015000NRG24301020230368786 30/10/2023 Amol Narayan Pitale 1817015WL023372 Amol Narayan Pitale 00415 SBIN0020301 1638 1638 Processed 01/11/2023 6905928015 MR AMOL NARYAN PITLE ()
2 JINTUR MH-17-015-062-002/548
(CHANDAJ) 		1817015000NRG24301020230368787 30/10/2023 Keshav Narayanrao Pitale 1817015WL023372 Keshav Narayanrao Pitale 00415 SBIN0020301 1638 1638 Processed 01/11/2023 6905928014 MR KESHAV NARAYAN PITALE ()
SubTotal 3276 3276
3 JINTUR MH-17-015-037-001/2067
(MANKESHWAR) 		1817015000NRG24301020230368811 30/10/2023 Sunita Prakash Dhage 1817015WL023374 Sunita Prakash Dhage 1143 MAHG0004254 1638 1638 Processed 01/11/2023 6905928013 Sunita Prakash Dhage ()
4 JINTUR MH-17-015-037-001/2144
(MANKESHWAR) 		1817015000NRG24301020230368863 30/10/2023 GAYABAI KUNDLIKRAO SHELKE 1817015WL023375 GAYABAI KUNDLIKRAO SHELKE 1143 MAHG0004254 1638 1638 Processed 01/11/2023 6905928016 GAYABAI KUNDLIKRAO SHELKE ()
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 JINTUR MH1817015_301023FTO_260534 State Bank of India SBIN0020301 BORI 3276
2 JINTUR MH1817015_301023FTO_260534 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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