Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_120723FTO_111800
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-09-010-113-001/338
(Panoli) 		1809010000NRG24120720230104462 12/07/2023 Ramdas 1809010WL017023 Ramdas 00051 MAHB0000871 696 696 Processed 13/07/2023 3375140457 Ramdas ()
SubTotal 696 696
2 PARNER MH-09-010-113-001/327
(Panoli) 		1809010000NRG24120720230104438 12/07/2023 Divya Pradip Gadekar 1809010WL017023 Divya Pradip Gadekar 00415 SBIN0001129 856 856 Processed 13/07/2023 3375140458 MISS DIVYA PRADIP GADEKAR ()
SubTotal 856 856
Total 1552 1552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_120723FTO_111800 Bank of Maharastra MAHB0000871 RALEGANSHINDI 696
2 PARNER MH1809010999_120723FTO_111800 State Bank of India SBIN0001129 PARNER 856

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