Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:37:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_011123APB_FTO_265960

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-09-010-092-001/217 (SHIRAPUR)

1809010000NRG24011120230252609

01/11/2023

Subhash Babu Uchale

1809010WL039985

Subhash Babu Uchale

00089

CBIN0282849

1792

1792

Processed

10/11/2023

A314230191606

MR SUBHASH BALU UCHALE

STATE BANK OF INDIA(508548)

2

PARNER

MH-09-010-092-001/239 (SHIRAPUR)

1809010000NRG24011120230252610

01/11/2023

Babaji Baban Chate

1809010WL039985

Babaji Baban Chate

00089

CBIN0282849

1792

1792

Processed

11/11/2023

A314230191608

CHATE BABAJI BABAN

THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)

3

PARNER

MH-09-010-092-001/239 (SHIRAPUR)

1809010000NRG24011120230252611

01/11/2023

Devram Baban Chate

1809010WL039985

Devram Baban Chate

00089

CBIN0282849

1792

1792

Processed

10/11/2023

A314230191607

MR DEORAM BABAN CHATE

STATE BANK OF INDIA(508548)

4

PARNER

MH-09-010-092-001/239 (SHIRAPUR)

1809010000NRG24011120230252612

01/11/2023

Sujata Devram Chate

1809010WL039985

Sujata Devram Chate

00089

CBIN0282849

1792

1792

Processed

10/11/2023

A314230191609

Mrs. SUJATA DEVRAM CHATE

CENTRAL BANK OF INDIA(607115)

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_011123APB_FTO_265960	Central Bank Of India	CBIN0282849	ALKUTI	7168

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