Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_210923FTO_210353
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-09-010-049-005/1199
(NIGHOJ) 		1809010000NRG24210920230189466 21/09/2023 Asha Ravindra Gaikwad 1809010WL030973 Asha Ravindra Gaikwad 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N092301421DA3 Asha Ravindra Gaikwad ()
2 PARNER MH-09-010-049-005/1202
(NIGHOJ) 		1809010000NRG24210920230189469 21/09/2023 Shankar Sopan Ghane 1809010WL030973 Shankar Sopan Ghane 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N092301421DA2 Shankar Sopan Ghane ()
3 PARNER MH-09-010-049-005/1202
(NIGHOJ) 		1809010000NRG24210920230189468 21/09/2023 Shankar Sopan Ghane 1809010WL030973 Shankar Sopan Ghane 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N092301421DA1 Shankar Sopan Ghane ()
4 PARNER MH-09-010-049-005/1202
(NIGHOJ) 		1809010000NRG24210920230189467 21/09/2023 Sopan Sabaji Ghane 1809010WL030973 Sopan Sabaji Ghane 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N092301421DA0 Sopan Sabaji Ghane ()
SubTotal 7644 7644
5 PARNER MH-09-010-045-001/699
(PUNEWADI) 		1809010000NRG24210920230189471 21/09/2023 Bhagchand Bhivaji Gudhekar 1809010WL030974 Bhagchand Bhivaji Gudhekar 00165 IBKL0001413 1911 1911 Processed 10/11/2023 N092301421DA4 Bhagchand Bhivaji Gudhekar ()
6 PARNER MH-09-010-045-001/699
(PUNEWADI) 		1809010000NRG24210920230189472 21/09/2023 Laxmi Bivaji Gudekar 1809010WL030974 Laxmi Bivaji Gudekar 00165 IBKL0001413 1911 1911 Processed 10/11/2023 N092301421DA5 Laxmi Bivaji Gudekar ()
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_210923FTO_210353 Central Bank Of India CBIN0281747 NIGHOJ 7644
2 PARNER MH1809010999_210923FTO_210353 IDBI BANK IBKL0001413 PUNEWADI 3822

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