Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_050423FTO_3231
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-09-010-036-001/32
(SAROLA ADIVAI) 		1809010000NRG22110420220349441 05/04/2023 Chandrabhaga 1809010WL061234 Chandrabhaga 00415 SBIN0001129 1566 1566 Processed 04/05/2023 N04230066F10B MR ANIL NANA MAHANDULE ()
2 PARNER MH-09-010-036-001/32
(SAROLA ADIVAI) 		1809010000NRG22110420220349444 05/04/2023 Chandrabhaga 1809010WL061234 Chandrabhaga 00415 SBIN0001129 1355 1355 Processed 04/05/2023 N04230066F10A MR ANIL NANA MAHANDULE ()
3 PARNER MH-09-010-036-001/32
(SAROLA ADIVAI) 		1809010000NRG22210320220323530 05/04/2023 Chandrabhaga 1809010WL057720 Chandrabhaga 00415 SBIN0001129 1548 1548 Processed 04/05/2023 N04230066F10C MR ANIL NANA MAHANDULE ()
SubTotal 4469 4469
Total 4469 4469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_050423FTO_3231 State Bank of India SBIN0001129 PARNER 4469

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