Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_211022FTO_297017
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-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG23211020220296448 21/10/2022 Rukhmin Devrav Kalbande 1817008WL022194 Rukhmin Devrav Kalbande 00051 MAHB0000124 1536 1536 Processed 22/10/2022 5898046407 Rukhmin Devrav Kalbande ()
SubTotal 1536 1536
2 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG23211020220296415 21/10/2022 Mira 1817008WL022191 Mira 00415 SBIN0004561 1536 1536 Processed 22/10/2022 5898046409 MRS MEERA DADARAO KALBANDE ()
3 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG23211020220296412 21/10/2022 Parbat 1817008WL022191 Parbat 00415 SBIN0004561 1536 1536 Processed 22/10/2022 5898046408 MR PARBAT GANGARAM KALABANDE ()
SubTotal 3072 3072
4 Purna MH-17-008-062-001/310
(FULKALAS) 		1817008000NRG23211020220297172 21/10/2022 Kanhopatra 1817008WL022263 Kanhopatra 00415 SBIN0012241 1536 1536 Processed 22/10/2022 5898046412 MRS KANHOPATRA SOMNATH MISAL ()
5 Purna MH-17-008-062-001/310
(FULKALAS) 		1817008000NRG23211020220297174 21/10/2022 Kanhopatra 1817008WL022263 Kanhopatra 00415 SBIN0012241 1536 1536 Processed 22/10/2022 5898046411 MRS KANHOPATRA SOMNATH MISAL ()
6 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG23211020220296416 21/10/2022 Vinayak 1817008WL022191 Vinayak 00415 SBIN0012241 1536 1536 Processed 22/10/2022 5898046410 MR VINAYAK PARVATRAO KALBANDE ()
SubTotal 4608 4608
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_211022FTO_297017 Bank of Maharastra MAHB0000124 PURNA 1536
2 Purna MH1817008999_211022FTO_297017 State Bank of India SBIN0004561 PURNA 3072
3 Purna MH1817008999_211022FTO_297017 State Bank of India SBIN0012241 TADKALAS 4608

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