Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_060922APB_FTO_225365
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-17-008-001-001/72
(NARHAPUR) 		1817008000NRG23060920220213333 06/09/2022 maroti Bharath 1817008WL014402 maroti Bharath 00415 SBIN0004561 1536 1536 Processed 15/09/2022 090025359 marotiBharath STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 Purna MH-17-008-001-001/149
(NARHAPUR) 		1817008000NRG23060920220213324 06/09/2022 Sopan Bharatt Bansode 1817008WL014402 Sopan Bharatt Bansode 1143 MAHG0004209 1536 1536 Processed 15/09/2022 090025359 SopanBharattBansode STATE BANK OF INDIA(508548)
3 Purna MH-17-008-001-001/17
(NARHAPUR) 		1817008000NRG23060920220213325 06/09/2022 Gangadhar narayan 1817008WL014402 Gangadhar narayan 1143 MAHG0004209 1536 1536 Processed 15/09/2022 090025359 Gangadharnarayan MAHARASHTRA GRAMIN BANK(607000)
4 Purna MH-17-008-001-001/72
(NARHAPUR) 		1817008000NRG23060920220213332 06/09/2022 SAntosh Bharat Bansode 1817008WL014402 SAntosh Bharat Bansode 1143 MAHG0004209 1536 1536 Processed 15/09/2022 090025359 SAntoshBharatBansode STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_060922APB_FTO_225365 State Bank of India SBIN0004561 PURNA 1536
2 Purna MH1817008999_060922APB_FTO_225365 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 4608

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