Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_300923FTO_220680
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-17-015-006-001/247
(KARAVALI) 		1817015000NRG24300920230311156 30/09/2023 Vilas Bhagwan Ghatul 1817015WL019588 Vilas Bhagwan Ghatul 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092301F550DD MR KAMLESH PATEL ()
SubTotal 1638 1638
2 JINTUR MH-17-015-006-001/183
(KARAVALI) 		1817015000NRG24300920230311152 30/09/2023 parbhavti tulashiram ghatual 1817015WL019588 parbhavti tulashiram ghatual 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N092301F550DB MRS PRABHAVATI TULASHIRAM GHATUL ()
3 JINTUR MH-17-015-006-001/345
(KARAVALI) 		1817015000NRG24300920230311139 30/09/2023 Taterao Ashroba Ghatul 1817015WL019587 Taterao Ashroba Ghatul 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N092301F550DC MR TATERAO ASHROBA GHATUL ()
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 JINTUR MH1817015999_300923FTO_220680 State Bank of India SBIN0003423 JINTUR 1638
2 JINTUR MH1817015999_300923FTO_220680 State Bank of India SBIN0020301 BORI 3276

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