Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_250923FTO_214171
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-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24250920230196116 25/09/2023 Priyanka ramesh gholap 1809010WL031888 Priyanka ramesh gholap 00051 MAHB0000714 1280 1280 Processed 26/09/2023 5874822382 Priyanka ramesh gholap ()
2 PARNER MH-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24250920230196435 25/09/2023 Priyanka ramesh gholap 1809010WL031918 Priyanka ramesh gholap 00051 MAHB0000714 1920 1920 Processed 26/09/2023 5874822383 Priyanka ramesh gholap ()
SubTotal 3200 3200
3 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24250920230195866 25/09/2023 Yogita Rohit Palaskar 1809010WL031864 Yogita Rohit Palaskar 00415 SBIN0008012 1911 1911 Processed 26/09/2023 5874822381 MR ROHIT BANSI PALASKAR ()
4 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24250920230195872 25/09/2023 Yogita Rohit Palaskar 1809010WL031864 Yogita Rohit Palaskar 00415 SBIN0008012 1911 1911 Processed 26/09/2023 5874822384 MR ROHIT BANSI PALASKAR ()
SubTotal 3822 3822
Total 7022 7022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_250923FTO_214171 Bank of Maharastra MAHB0000714 ANE 3200
2 PARNER MH1809010999_250923FTO_214171 State Bank of India SBIN0008012 BHALAWANI 3822

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