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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:41:16 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_091023APB_FTO_230811

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-09-010-002-001/418 (PALASPUR)

1809010002NRG24091020230214941

09/10/2023

Balshiram

1809010WL034573

Balshiram

00415

SBIN0007160

1365

1365

Processed

11/11/2023

A314230828319

BALSHIRAM KERU SONVANE

INDIA POST PAYMENTS BANK LIMITED(508528)

2

PARNER

MH-09-010-002-001/91 (PALASPUR)

1809010002NRG24091020230214947

09/10/2023

Arun Shivram Shinde

1809010WL034574

Arun Shivram Shinde

00415

SBIN0007160

1365

1365

Processed

11/11/2023

A314230828318

MR ARUN SHIVRAM SHINDE

STATE BANK OF INDIA(508548)

SubTotal

2730

2730

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_091023APB_FTO_230811	State Bank of India	SBIN0007160	TAKALI DHOKESHWAR	2730

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