Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_250823FTO_175161
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-17-008-077-001/648
(KATNESHWAR)
1817008000NRG22100420220470203 25/08/2023 Bajirao BhujangraV Chapke 1817008WL034190 Bajirao BhujangraV Chapke 00415 SBIN0021054 1488 1488 Processed 01/09/2023 5041299316 MR BAJIRAO BHUJANGRAO B CHAPKE ()
SubTotal 1488 1488
2 Purna MH-17-008-077-001/840
(KATNESHWAR)
1817008000NRG22040420220456061 25/08/2023 Dnyanoba PandurangraV Chapke 1817008WL033428 Dnyanoba PandurangraV Chapke 00415 SBIN0021572 1488 1488 Processed 01/09/2023 5041299317 MR DNYANOBA PANDURANG CHAPKE ()
SubTotal 1488 1488
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_250823FTO_175161 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1488
2 Purna MH1817008999_250823FTO_175161 State Bank of India SBIN0021572 ERANDESHWAR 1488

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