Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_011223FTO_297626
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) 		1817015000NRG24011220230452702 01/12/2023 Amol Narayan Pitale 1817015WL027954 Amol Narayan Pitale 00415 SBIN0020301 1638 1638 Processed 05/12/2023 8249104392 MR AMOL NARYAN PITLE ()
2 JINTUR MH-17-015-062-002/548
(CHANDAJ) 		1817015000NRG24011220230452703 01/12/2023 Keshav Narayanrao Pitale 1817015WL027954 Keshav Narayanrao Pitale 00415 SBIN0020301 1638 1638 Processed 05/12/2023 8249104393 MR KESHAV NARAYAN PITALE ()
SubTotal 3276 3276
3 JINTUR MH-17-015-037-001/2067
(MANKESHWAR) 		1817015000NRG24011220230452672 01/12/2023 Prakash Bhaskar Dhage 1817015WL027952 Prakash Bhaskar Dhage 1143 MAHG0004254 1638 1638 Processed 05/12/2023 8249104391 Prakash Bhaskar Dhage ()
4 JINTUR MH-17-015-037-001/2067
(MANKESHWAR) 		1817015000NRG24011220230452673 01/12/2023 Sunita Prakash Dhage 1817015WL027952 Sunita Prakash Dhage 1143 MAHG0004254 1638 1638 Processed 05/12/2023 8249104390 Sunita Prakash Dhage ()
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_011223FTO_297626 State Bank of India SBIN0020301 BORI 3276
2 JINTUR MH1817015_011223FTO_297626 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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