Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_250422FTO_45029
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 Manwath MH-17-012-043-001/622
(RAMPURI (BU)) 		1817012000NRG23250420220013679 25/04/2022 Laxmi Ravi Pingle 1817012WL000886 Laxmi Ravi Pingle 00415 SBIN0013841 1536 1536 Processed 30/04/2022 476123809 LaxmiRaviPingle (000000)
SubTotal 1536 1536
2 Manwath MH-17-012-043-001/668
(RAMPURI (BU)) 		1817012000NRG23250420220013737 25/04/2022 GAJANAN RAMRAO KALE 1817012WL000891 GAJANAN RAMRAO KALE 1143 MAHG0004239 1536 1536 Processed 30/04/2022 476123809 GAJANANRAMRAOKALE (000000)
3 Manwath MH-17-012-043-001/813
(RAMPURI (BU)) 		1817012000NRG23250420220013759 25/04/2022 SATYBHAMA VAIJENATH YADAV 1817012WL000892 SATYBHAMA VAIJENATH YADAV 1143 MAHG0004239 1536 1536 Processed 30/04/2022 476123809 SATYBHAMAVAIJENATHYADAV (000000)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_250422FTO_45029 State Bank of India SBIN0013841 MANWAT 1536
2 Manwath MH1817012999_250422FTO_45029 Maharashtra Gramin Bank MAHG0004239 MANWAT 3072

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