Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_100922FTO_230844
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 PARBHANI MH-17-016-052-001/398
(DAITHANA) 		1817016000NRG23020920220208951 10/09/2022 Bharat Maroti Avad 1817016WL0013977 Bharat Maroti Avad 00114 YESB0PDBHO1 1536 1536 Processed 15/09/2022 089922679 BharatMarotiAvad (000000)
2 PARBHANI MH-17-016-077-001/344
(KOTAMWADI) 		1817016000NRG23080920220215554 10/09/2022 vidya balasaheb sopane 1817016WL0014578 vidya balasaheb sopane 00114 YESB0PDBHO1 1536 1536 Rejected 17/09/2022 089922679 No Such Account
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_100922FTO_230844 Distt.Central Coop.Bank 3072

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