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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_211223FTO_330939

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-09-010-016-001/83 (NANDUR PATHER)

1809010000NRG24211220230301148

21/12/2023

Priyanka ramesh gholap

1809010WL047601

Priyanka ramesh gholap

00051

MAHB0000714

1986

1986

Processed

22/12/2023

8811592238

Priyanka ramesh gholap

()

SubTotal

1986

1986

2

PARNER

MH-09-010-016-001/374 (NANDUR PATHER)

1809010000NRG24211220230301137

21/12/2023

Sunita

1809010WL047601

Sunita

00089

CBIN0281860

1228

1228

Processed

22/12/2023

8811592239

Sunita

()

SubTotal

1228

1228

Total

3214

3214

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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_330939	Bank of Maharastra	MAHB0000714	ANE	1986
2	PARNER	MH1809010999_211223FTO_330939	Central Bank Of India	CBIN0281860	KANHUR	1228

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