Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:08:46 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_300523FTO_46804

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-17-008-062-001/1540 (FULKALAS)

1817008000NRG24300520230028292

30/05/2023

Abhishek Keshav Hirve

1817008WL001690

Abhishek Keshav Hirve

00415

SBIN0012241

1638

1638

Processed

03/06/2023

N052303E82E47

MR ABHISHEK KESHAV HIRAVE

()

2

Purna

MH-17-008-062-001/1542 (FULKALAS)

1817008000NRG24300520230028294

30/05/2023

Chandrakant Pandhari Mortate

1817008WL001690

Chandrakant Pandhari Mortate

00415

SBIN0012241

1638

1638

Processed

03/06/2023

N052303E82E46

MR CHANDRAKANT PANDHARI MORTATE

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Purna	MH1817008999_300523FTO_46804	State Bank of India	SBIN0012241	TADKALAS	3276

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