Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_271023FTO_259511
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-09-010-016-001/51
(NANDUR PATHER) 		1809010000NRG24271020230245181 27/10/2023 Sarsabai Pandhari Meche 1809010WL038889 Sarsabai Pandhari Meche 00051 MAHB0000714 1650 1650 Processed 28/10/2023 6815939553 Sarsabai Pandhari Meche ()
SubTotal 1650 1650
2 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24271020230245162 27/10/2023 SINDHUBAI BAJIRAO AGRE 1809010WL038889 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 2082 2082 Processed 28/10/2023 6815939552 SINDHUBAI BAJIRAO AGRE ()
SubTotal 2082 2082
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_271023FTO_259511 Bank of Maharastra MAHB0000714 ANE 1650
2 PARNER MH1809010999_271023FTO_259511 Central Bank Of India CBIN0281860 KANHUR 2082

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