Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_201223FTO_327258
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-09-010-008-002/238
(VANKUTE) 		1809010000NRG24201220230298021 20/12/2023 sUNITA vILAS KEDARI 1809010WL047186 sUNITA vILAS KEDARI 00089 CBIN0282291 1911 1911 Processed 09/03/2024 N1223012451AC sUNITA vILAS KEDARI ()
2 PARNER MH-09-010-008-002/238
(VANKUTE) 		1809010000NRG24201220230298020 20/12/2023 Vilas Bhimaji Kedari 1809010WL047186 Vilas Bhimaji Kedari 00089 CBIN0282291 1911 1911 Processed 09/03/2024 N1223012451AB Vilas Bhimaji Kedari ()
3 PARNER MH-09-010-008-002/3118
(VANKUTE) 		1809010000NRG24201220230298022 20/12/2023 Anita 1809010WL047186 Anita 00089 CBIN0282291 1911 1911 Processed 09/03/2024 N1223012451AD Anita ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_201223FTO_327258 Central Bank Of India CBIN0282291 PALSHI 5733

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