Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_121123FTO_282455
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-17-016-025-001/313
(JAMB) 		1817016000NRG24121120230424863 12/11/2023 Namdev Bhanudas Renge 1817016WL026368 Namdev Bhanudas Renge 00176 IDIB000J554 1638 1638 Processed 13/11/2023 7485641464 Namdev Bhanudas Renge ()
2 PARBHANI MH-17-016-025-001/441
(JAMB) 		1817016000NRG24121120230424886 12/11/2023 Sonalika Dilip Sherkar 1817016WL026368 Sonalika Dilip Sherkar 00176 IDIB000J554 1638 1638 Processed 13/11/2023 7485641466 Sonalika Dilip Sherkar ()
3 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24121120230424777 12/11/2023 Nisha Dinesh Tekale 1817016WL026366 Nisha Dinesh Tekale 00176 IDIB000J554 1638 1638 Processed 13/11/2023 7485641463 Nisha Dinesh Tekale ()
SubTotal 4914 4914
4 PARBHANI MH-17-016-034-001/156
(T.JAWALA) 		1817016000NRG24121120230426916 12/11/2023 padminbai balasaheb jadhav 1817016WL026435 padminbai balasaheb jadhav 1143 MAHG0004230 1638 1638 Processed 13/11/2023 7485641465 padminbai balasaheb jadhav ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_121123FTO_282455 Indian Bank IDIB000J554 JAMB 4914
2 PARBHANI MH1817016999_121123FTO_282455 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638

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