Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_091123FTO_277238
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 Purna MH-17-008-086-001/136
(NAVKI) 		1817008000NRG24081120230406540 09/11/2023 bhagirathi chandranath bhusare 1817008WL025486 bhagirathi chandranath bhusare 00415 SBIN0004561 1638 1638 Processed 10/11/2023 7332341703 MRS BHAGIRATHI CHANDRAKANT BHUSARE ()
2 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24081120230406482 09/11/2023 Gopal Gangadhar Bhusare 1817008WL025485 Gopal Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 10/11/2023 7332341698 MR GOPAL GANGADHAR BHUSARE ()
3 Purna MH-17-008-086-001/456
(NAVKI) 		1817008000NRG24081120230406591 09/11/2023 Vachhalabai Marotrao Bhusare 1817008WL025486 Vachhalabai Marotrao Bhusare 00415 SBIN0004561 1638 1638 Processed 10/11/2023 7332341699 MRS VACHHALABAI MAROTRAO BHUSARE ()
4 Purna MH-17-008-086-002/311
(NAVKI) 		1817008000NRG24081120230406530 09/11/2023 SARJABAI RAOSAHEB 1817008WL025485 SARJABAI RAOSAHEB 00415 SBIN0004561 1638 1638 Processed 10/11/2023 7332341700 MRS SARAJABAI RAVSAHEB BHALERAO ()
SubTotal 6552 6552
5 Purna MH-17-008-038-001/233
(BALSA BK) 		1817008000NRG24081120230406381 09/11/2023 Antika Saheb Dube 1817008WL025480 Antika Saheb Dube 00415 SBIN0012241 1638 1638 Processed 10/11/2023 7332341702 MRS ANTIKABAI SAHEBRAO DUBE ()
SubTotal 1638 1638
6 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24081120230406554 09/11/2023 Balaji Namdev Bhusare 1817008WL025486 Balaji Namdev Bhusare 00415 SBIN0021344 1638 1638 Processed 10/11/2023 7332341701 MR BALAJI NAMDEV BHUSARE ()
SubTotal 1638 1638
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 Purna MH1817008999_091123FTO_277238 State Bank of India SBIN0004561 PURNA 6552
2 Purna MH1817008999_091123FTO_277238 State Bank of India SBIN0012241 TADKALAS 1638
3 Purna MH1817008999_091123FTO_277238 State Bank of India SBIN0021344 PURNA 1638

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