Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_011023FTO_220798
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 PARBHANI MH-17-016-034-001/415
(T.JAWALA) 		1817016000NRG24200920230301640 01/10/2023 SUBHASH TULSHIRAM KADAM 1817016WL0018508 SUBHASH TULSHIRAM KADAM 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N092301F40B37 SUBHASH TULSHIRAM KADAM ()
2 PARBHANI MH-17-016-034-001/415
(T.JAWALA) 		1817016000NRG24200920230301641 01/10/2023 SUBHASH TULSHIRAM KADAM 1817016WL0018508 SUBHASH TULSHIRAM KADAM 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N092301F40B38 SUBHASH TULSHIRAM KADAM ()
3 PARBHANI MH-17-016-034-001/415
(T.JAWALA) 		1817016000NRG24200920230301642 01/10/2023 SUBHASH TULSHIRAM KADAM 1817016WL0018508 SUBHASH TULSHIRAM KADAM 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N092301F40B39 SUBHASH TULSHIRAM KADAM ()
4 PARBHANI MH-17-016-034-001/415
(T.JAWALA) 		1817016000NRG24200920230301643 01/10/2023 SUBHASH TULSHIRAM KADAM 1817016WL0018508 SUBHASH TULSHIRAM KADAM 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N092301F40B3A SUBHASH TULSHIRAM KADAM ()
5 PARBHANI MH-17-016-034-001/415
(T.JAWALA) 		1817016000NRG24290820230280836 01/10/2023 SUBHASH TULSHIRAM KADAM 1817016WL0016492 SUBHASH TULSHIRAM KADAM 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N092301F40B35 SUBHASH TULSHIRAM KADAM ()
6 PARBHANI MH-17-016-034-001/415
(T.JAWALA) 		1817016000NRG24290820230280837 01/10/2023 SUBHASH TULSHIRAM KADAM 1817016WL0016492 SUBHASH TULSHIRAM KADAM 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N092301F40B36 SUBHASH TULSHIRAM KADAM ()
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 PARBHANI MH1817016999_011023FTO_220798 Punjab National Bank PUNB0781700 PARBHANI 9828

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