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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:05:19 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_200423FTO_13766

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-09-010-087-001/360 (ALKUTI)

1809010000NRG24200420230009117

20/04/2023

Ravina Sagar Shinde

1809010WL001738

Ravina Sagar Shinde

00089

CBIN0282849

1911

1911

Processed

11/05/2023

N0423017995AF

Ravina Sagar Shinde

()

2

PARNER

MH-09-010-090-001/3 (RENAWADI)

1809010000NRG24200420230009120

20/04/2023

Kunda Bhivsen Yewale

1809010WL001739

Kunda Bhivsen Yewale

00089

CBIN0282849

1911

1911

Processed

11/05/2023

N0423017995AE

Kunda Bhivsen Yewale

()

SubTotal

3822

3822

3

PARNER

MH-09-010-045-001/587 (PUNEWADI)

1809010000NRG24200420230009114

20/04/2023

Jijabai Dattu Borude

1809010WL001737

Jijabai Dattu Borude

00165

IBKL0001413

1692

1692

Processed

11/05/2023

N0423017995B0

Jijabai Dattu Borude

()

4

PARNER

MH-09-010-045-001/922 (PUNEWADI)

1809010000NRG24200420230009115

20/04/2023

Kantabai Ananda Chede

1809010WL001737

Kantabai Ananda Chede

00165

IBKL0001413

1692

1692

Processed

11/05/2023

N0423017995B1

Kantabai Ananda Chede

()

SubTotal

3384

3384

Total

7206

7206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_200423FTO_13766	Central Bank Of India	CBIN0282849	ALKUTI	3822
2	PARNER	MH1809010999_200423FTO_13766	IDBI BANK	IBKL0001413	PUNEWADI	3384

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