Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_081222FTO_364298
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 JINTUR MH-17-015-112-001/111
(CHARTHANA) 		1817015000NRG23081220220364474 08/12/2022 Kantabai Ashok 1817015WL028915 Kantabai Ashok 00114 YESB0PDBHO1 1536 1536 Processed 14/12/2022 715342516 KantabaiAshok (000000)
2 JINTUR MH-17-015-112-001/556
(CHARTHANA) 		1817015000NRG23081220220364484 08/12/2022 Godavari Haribhau Ingale 1817015WL028916 Godavari Haribhau Ingale 00114 YESB0PDBHO1 1536 1536 Processed 14/12/2022 715342516 GodavariHaribhauIngale (000000)
3 JINTUR MH-17-015-112-001/847
(CHARTHANA) 		1817015000NRG23081220220364482 08/12/2022 Laxmi Sudam Nikalje 1817015WL028915 Laxmi Sudam Nikalje 00114 YESB0PDBHO1 1536 1536 Rejected 14/12/2022 715342516 No Such Account
SubTotal 4608 4608
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 JINTUR MH1817015999_081222FTO_364298 Distt.Central Coop.Bank 4608

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