Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_211223FTO_331122
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-09-010-049-005/1484
(NIGHOJ) 		1809010000NRG24211220230301293 21/12/2023 Dilip Shanakr Lohakare 1809010WL047622 Dilip Shanakr Lohakare 00089 CBIN0281747 1911 1911 Rejected 09/03/2024 N12230144ACD1 No Such Account
2 PARNER MH-09-010-049-005/1484
(NIGHOJ) 		1809010000NRG24211220230301294 21/12/2023 Dilip Shanakr Lohakare 1809010WL047622 Dilip Shanakr Lohakare 00089 CBIN0281747 1911 1911 Rejected 09/03/2024 N12230144ACD2 No Such Account
3 PARNER MH-09-010-049-005/1484
(NIGHOJ) 		1809010000NRG24211220230301295 21/12/2023 Vrushabh Dilip Lohakare 1809010WL047622 Vrushabh Dilip Lohakare 00089 CBIN0281747 1911 1911 Processed 09/03/2024 N12230144ACD3 Vrushabh Dilip Lohakare ()
SubTotal 5733 5733
4 PARNER MH-09-010-079-001/7
(BABULWADE) 		1809010000NRG24211220230301281 21/12/2023 Sampat Maruti Jagdale 1809010WL047620 Sampat Maruti Jagdale 00089 CBIN0282950 1911 1911 Processed 09/03/2024 N12230144ACD4 Sampat Maruti Jagdale ()
SubTotal 1911 1911
5 PARNER MH-09-010-033-001/35
(WADGOAN AMALI) 		1809010000NRG24211220230301301 21/12/2023 Maya Shankar Pattekar 1809010WL047624 Maya Shankar Pattekar 00415 SBIN0008012 1911 1911 Processed 09/03/2024 N12230144ACD5 MRS MAYA SHANKAR PATTEKAR ()
6 PARNER MH-09-010-033-001/35
(WADGOAN AMALI) 		1809010000NRG24211220230301300 21/12/2023 Shankar Vitthal Pattekar 1809010WL047624 Shankar Vitthal Pattekar 00415 SBIN0008012 1911 1911 Processed 09/03/2024 N12230144ACD6 MR SHANKAR VITTHAL PATEKAR ()
SubTotal 3822 3822
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_211223FTO_331122 Central Bank Of India CBIN0281747 NIGHOJ 5733
2 PARNER MH1809010999_211223FTO_331122 Central Bank Of India CBIN0282950 VADZIRE 1911
3 PARNER MH1809010999_211223FTO_331122 State Bank of India SBIN0008012 BHALAWANI 3822

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