Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_020923FTO_186021
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 Sonpeth MH-17-009-007-001/1078
(UKHALI (BU))
1817009000NRG24020920230286167 02/09/2023 Pooja Eshwar Mujmule 1817009WL017001 Pooja Eshwar Mujmule 1143 MAHG0004246 1638 1638 Processed 04/09/2023 5146327544 Pooja Eshwar Mujmule ()
2 Sonpeth MH-17-009-007-001/527
(UKHALI (BU))
1817009000NRG24020920230286191 02/09/2023 Lopabai Raosaheb Sawant 1817009WL017001 Lopabai Raosaheb Sawant 1143 MAHG0004246 1638 1638 Processed 04/09/2023 5146327543 Lopabai Raosaheb Sawant ()
3 Sonpeth MH-17-009-007-001/528
(UKHALI (BU))
1817009000NRG24020920230286195 02/09/2023 Surekha Tukaram Sawant 1817009WL017001 Surekha Tukaram Sawant 1143 MAHG0004246 1638 1638 Processed 04/09/2023 5146327546 Surekha Tukaram Sawant ()
4 Sonpeth MH-17-009-007-001/528
(UKHALI (BU))
1817009000NRG24020920230286193 02/09/2023 Tulsabai Eknath Sawant 1817009WL017001 Tulsabai Eknath Sawant 1143 MAHG0004246 1638 1638 Processed 04/09/2023 5146327545 Tulsabai Eknath Sawant ()
5 Sonpeth MH-17-009-007-001/589
(UKHALI (BU))
1817009000NRG24020920230286204 02/09/2023 Ganesh Dashrath Sawant 1817009WL017001 Ganesh Dashrath Sawant 1143 MAHG0004246 1638 1638 Processed 04/09/2023 5146327547 Ganesh Dashrath Sawant ()
6 Sonpeth MH-17-009-007-001/799
(UKHALI (BU))
1817009000NRG24020920230286213 02/09/2023 Kevalabai Lakshman Rasave 1817009WL017001 Kevalabai Lakshman Rasave 1143 MAHG0004246 1638 1638 Processed 04/09/2023 5146327548 Kevalabai Lakshman Rasave ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_020923FTO_186021 Maharashtra Gramin Bank MAHG0004246 UKHALI 9828

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