Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010_191223FTO_325752
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 PARNER MH-09-010-086-001/134
(SHRI KASARI) 		1809010000NRG24211120230269774 19/12/2023 Vandana 1809010WL0042689 Vandana 00089 CBIN0282849 1092 1092 Processed 09/03/2024 N122301171E65 Vandana ()
2 PARNER MH-09-010-086-001/134
(SHRI KASARI) 		1809010000NRG24211120230269775 19/12/2023 Vandana 1809010WL0042689 Vandana 00089 CBIN0282849 1638 1638 Processed 09/03/2024 N122301171E64 Vandana ()
3 PARNER MH-09-010-086-001/134
(SHRI KASARI) 		1809010000NRG24211120230269776 19/12/2023 Vandana 1809010WL0042689 Vandana 00089 CBIN0282849 1092 1092 Processed 09/03/2024 N122301171E63 Vandana ()
4 PARNER MH-09-010-086-001/134
(SHRI KASARI) 		1809010000NRG24211120230269777 19/12/2023 Vandana 1809010WL0042689 Vandana 00089 CBIN0282849 1092 1092 Processed 09/03/2024 N122301171E62 Vandana ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010_191223FTO_325752 Central Bank Of India CBIN0282849 ALKUTI 4914

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