Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_080823APB_FTO_153163
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-09-010-054-001/565
(LONI HAVALI) 		1809010000NRG24080820230148331 08/08/2023 Sakhubai baban bangar 1809010WL023292 Sakhubai baban bangar 00045 BARB0PARAHM 1911 1911 Processed 09/08/2023 4379340845 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24080820230148332 08/08/2023 mangal Kishor kolhe 1809010WL023292 mangal Kishor kolhe 00051 MAHB0001834 1911 1911 Processed 09/08/2023 4379340844 Mrs. MANGAL KISHOR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24080820230148330 08/08/2023 Varsha Sitaram Kolhe 1809010WL023292 Varsha Sitaram Kolhe 00089 CBIN0281241 1911 1911 Processed 09/08/2023 4379340841 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
SubTotal 1911 1911
4 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24080820230148329 08/08/2023 SAKARBAI SOPAN DATE 1809010WL023292 SAKARBAI SOPAN DATE 00415 SBIN0001129 1911 1911 Processed 09/08/2023 4379340842 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
5 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24080820230148333 08/08/2023 Rekha Prakash Lavhande 1809010WL023292 Rekha Prakash Lavhande 00415 SBIN0001129 1911 1911 Processed 09/08/2023 4379340843 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_080823APB_FTO_153163 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_080823APB_FTO_153163 Bank of Maharastra MAHB0001834 PARNER 1911
3 PARNER MH1809010999_080823APB_FTO_153163 Central Bank Of India CBIN0281241 PARNER 1911
4 PARNER MH1809010999_080823APB_FTO_153163 State Bank of India SBIN0001129 PARNER 3822

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