Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_121223FTO_313643
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) 		1809010000NRG24121220230284751 12/12/2023 Priyanka ramesh gholap 1809010WL045297 Priyanka ramesh gholap 00051 MAHB0000714 1998 1998 Processed 12/12/2023 8559441825 Priyanka ramesh gholap ()
SubTotal 1998 1998
2 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24121220230284741 12/12/2023 Sunita 1809010WL045297 Sunita 00089 CBIN0281860 610 610 Processed 12/12/2023 8559441823 Sunita ()
SubTotal 610 610
3 PARNER MH-09-010-009-002/3099
(DHVALPURI) 		1809010000NRG24121220230284696 12/12/2023 Vikas Bhagaji Salve 1809010WL045293 Vikas Bhagaji Salve 00176 IDIB000J533 1638 1638 Processed 12/12/2023 8559441824 Vikas Bhagaji Salve ()
SubTotal 1638 1638
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_121223FTO_313643 Bank of Maharastra MAHB0000714 ANE 1998
2 PARNER MH1809010999_121223FTO_313643 Central Bank Of India CBIN0281860 KANHUR 610
3 PARNER MH1809010999_121223FTO_313643 Indian Bank IDIB000J533 JAKHANGAON 1638

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