Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_210123FTO_432720
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-17-008-065-001/227
(DASTAPUR)
1817008000NRG23210120230420426 21/01/2023 Navnath Shankar Gadekar 1817008WL034428 Navnath Shankar Gadekar 00114 YESB0PDBHO1 1536 1536 Processed 23/01/2023 8125023608 Navnath Shankar Gadekar ()
2 Purna MH-17-008-065-001/266
(DASTAPUR)
1817008000NRG23210120230420468 21/01/2023 Somitra Tanaji Deshmane 1817008WL034432 Somitra Tanaji Deshmane 00114 YESB0PDBHO1 1536 1536 Processed 23/01/2023 8125023606 Somitra Tanaji Deshmane ()
3 Purna MH-17-008-065-001/283
(DASTAPUR)
1817008000NRG23210120230420368 21/01/2023 Rajesh Udhav Solanke 1817008WL034421 Rajesh Udhav Solanke 00114 YESB0PDBHO1 1536 1536 Processed 23/01/2023 8125023607 Rajesh Udhav Solanke ()
4 Purna MH-17-008-065-001/295
(DASTAPUR)
1817008000NRG23210120230420539 21/01/2023 Chandubai Atmaram Lode 1817008WL034440 Chandubai Atmaram Lode 00114 YESB0PDBHO1 1536 1536 Processed 23/01/2023 8125023610 Chandubai Atmaram Lode ()
5 Purna MH-17-008-065-001/348
(DASTAPUR)
1817008000NRG23210120230420504 21/01/2023 Shaikh Babulal Shaikh Hasan 1817008WL034436 Shaikh Babulal Shaikh Hasan 00114 YESB0PDBHO1 1536 1536 Processed 23/01/2023 8125023605 Shaikh Babulal Shaikh Hasan ()
6 Purna MH-17-008-065-001/79
(DASTAPUR)
1817008000NRG23210120230420498 21/01/2023 Manik NIvruti Shingare 1817008WL034435 Manik NIvruti Shingare 00114 YESB0PDBHO1 1536 1536 Processed 23/01/2023 8125023609 Manik NIvruti Shingare ()
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_210123FTO_432720 Distt.Central Coop.Bank 9216

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