Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:49:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_101222FTO_367519
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-17-012-028-001/233
(ITALI) 		1817012000NRG23091220220365010 10/12/2022 dnyaneshwar babruawan puri 1817012WL028964 dnyaneshwar babruawan puri 00045 BARB0MANWAT 1536 1536 Processed 27/01/2023 568978444 dnyaneshwarbabruawanpuri (000000)
2 Manwath MH-17-012-028-001/409
(ITALI) 		1817012000NRG23091220220365015 10/12/2022 Sandipan Rohidas Bulange 1817012WL028964 Sandipan Rohidas Bulange 00045 BARB0MANWAT 1536 1536 Processed 27/01/2023 568978444 SandipanRohidasBulange (000000)
SubTotal 3072 3072
3 Manwath MH-17-012-028-001/160
(ITALI) 		1817012000NRG23091220220365007 10/12/2022 komal bhimrao salve 1817012WL028964 komal bhimrao salve 00415 SBIN0013841 1536 1536 Processed 27/01/2023 568978444 komalbhimraosalve (000000)
SubTotal 1536 1536
4 Manwath MH-17-012-028-001/203
(ITALI) 		1817012000NRG23091220220365008 10/12/2022 yogesh narayan godase 1817012WL028964 yogesh narayan godase 00415 SBIN0020373 1536 1536 Processed 27/01/2023 568978444 yogeshnarayangodase (000000)
SubTotal 1536 1536
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 Manwath MH1817012_101222FTO_367519 Bank of Baroda BARB0MANWAT MANWAT 3072
2 Manwath MH1817012_101222FTO_367519 State Bank of India SBIN0013841 MANWAT 1536
3 Manwath MH1817012_101222FTO_367519 State Bank of India SBIN0020373 PATRI ADB 1536

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