Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_310722APB_FTO_175828
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 Sonpeth MH-17-009-007-001/20
(UKHALI (BU))
1817009000NRG23300720220174831 31/07/2022 LAXMIBAI ACHYUT RASVE 1817009WL011129 LAXMIBAI ACHYUT RASVE 1143 MAHG0004246 1536 1536 Processed 20/09/2022 4848870674 RASVE LAXIMIBAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Sonpeth MH-17-009-007-001/20
(UKHALI (BU))
1817009000NRG23300720220174832 31/07/2022 VITTHAL ACHYUT RASVE 1817009WL011129 VITTHAL ACHYUT RASVE 1143 MAHG0004246 1536 1536 Processed 20/09/2022 4848870675 Mr. VITHAL ACHCUT RASWE MAHARASHTRA GRAMIN BANK(607000)
3 Sonpeth MH-17-009-007-001/522
(UKHALI (BU))
1817009000NRG23300720220174837 31/07/2022 Jaidatta Sitaram Sawant 1817009WL011129 Jaidatta Sitaram Sawant 1143 MAHG0004246 1536 1536 Processed 20/09/2022 4848870676 MR JAYADAT SITARAM SAWANT STATE BANK OF INDIA(508548)
4 Sonpeth MH-17-009-007-001/524
(UKHALI (BU))
1817009000NRG23300720220174841 31/07/2022 Sitaram Manikrao Sawant 1817009WL011129 Sitaram Manikrao Sawant 1143 MAHG0004246 1536 1536 Processed 20/09/2022 4848870672 Mr. SITARAM MANIKRAO SAWANT MAHARASHTRA GRAMIN BANK(607000)
5 Sonpeth MH-17-009-007-001/545
(UKHALI (BU))
1817009000NRG23300720220174843 31/07/2022 SHIVPRASAD RAMCHANDRAJI BALDAVA 1817009WL011129 SHIVPRASAD RAMCHANDRAJI BALDAVA 1143 MAHG0004246 1536 1536 Processed 20/09/2022 4848870673 Mr. SHIVPRASAD RAMCHANDRA BALDAWA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_310722APB_FTO_175828 Maharashtra Gramin Bank MAHG0004246 UKHALI 7680

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