Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_151122FTO_322602
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) 		1817012000NRG23151120220338455 15/11/2022 dnyaneshwar babruawan puri 1817012WL026105 dnyaneshwar babruawan puri 00045 BARB0MANWAT 1536 1536 Processed 21/11/2022 318440288 dnyaneshwarbabruawanpuri (000000)
2 Manwath MH-17-012-028-001/409
(ITALI) 		1817012000NRG23151120220338460 15/11/2022 Sandipan Rohidas Bulange 1817012WL026105 Sandipan Rohidas Bulange 00045 BARB0MANWAT 1536 1536 Processed 21/11/2022 318440288 SandipanRohidasBulange (000000)
SubTotal 3072 3072
3 Manwath MH-17-012-026-001/542
(UKKALGAON) 		1817012000NRG23151120220338442 15/11/2022 Ganesh Munjabhau Pimpale 1817012WL026103 Ganesh Munjabhau Pimpale 00415 SBIN0013841 1536 1536 Processed 21/11/2022 318440288 GaneshMunjabhauPimpale (000000)
4 Manwath MH-17-012-028-001/160
(ITALI) 		1817012000NRG23151120220338452 15/11/2022 komal bhimrao salve 1817012WL026105 komal bhimrao salve 00415 SBIN0013841 1536 1536 Processed 21/11/2022 318440288 komalbhimraosalve (000000)
SubTotal 3072 3072
5 Manwath MH-17-012-026-001/116
(UKKALGAON) 		1817012000NRG23151120220338436 15/11/2022 RAMRAO GANGADHAR PIMPALE 1817012WL026103 RAMRAO GANGADHAR PIMPALE 00415 SBIN0020020 1536 1536 Processed 21/11/2022 318440288 RAMRAOGANGADHARPIMPALE (000000)
SubTotal 1536 1536
6 Manwath MH-17-012-026-001/33
(UKKALGAON) 		1817012000NRG23151120220338438 15/11/2022 sushilabai ankush pimpale 1817012WL026103 sushilabai ankush pimpale 00415 SBIN0020373 1536 1536 Processed 21/11/2022 318440288 sushilabaiankushpimpale (000000)
7 Manwath MH-17-012-026-001/540
(UKKALGAON) 		1817012000NRG23151120220338441 15/11/2022 Kamal Sopan Pimple 1817012WL026103 Kamal Sopan Pimple 00415 SBIN0020373 1536 1536 Processed 21/11/2022 318440288 KamalSopanPimple (000000)
8 Manwath MH-17-012-028-001/203
(ITALI) 		1817012000NRG23151120220338453 15/11/2022 yogesh narayan godase 1817012WL026105 yogesh narayan godase 00415 SBIN0020373 1536 1536 Processed 21/11/2022 318440288 yogeshnarayangodase (000000)
SubTotal 4608 4608
9 Manwath MH-17-012-026-001/542
(UKKALGAON) 		1817012000NRG23151120220338443 15/11/2022 Mukta Ganesh Pimple 1817012WL026103 Mukta Ganesh Pimple 1143 MAHG0004239 1536 1536 Processed 21/11/2022 318440288 MuktaGaneshPimple (000000)
SubTotal 1536 1536
Total 13824 13824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_151122FTO_322602 Bank of Baroda BARB0MANWAT MANWAT 3072
2 Manwath MH1817012_151122FTO_322602 State Bank of India SBIN0013841 MANWAT 3072
3 Manwath MH1817012_151122FTO_322602 State Bank of India SBIN0020020 MANWATH 1536
4 Manwath MH1817012_151122FTO_322602 State Bank of India SBIN0020373 PATRI ADB 4608
5 Manwath MH1817012_151122FTO_322602 Maharashtra Gramin Bank MAHG0004239 MANWAT 1536

Download In Excel