Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_070723FTO_104674
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-09-010-060-002/260
(MUSNA SULTANPUR) 		1809010000NRG24070720230097877 07/07/2023 Sitabai Nivrutti Bagal 1809010WL016025 Sitabai Nivrutti Bagal 00089 CBIN0281241 1092 1092 Processed 13/07/2023 N072300C480BE Sitabai Nivrutti Bagal ()
SubTotal 1092 1092
2 PARNER MH-09-010-060-002/104
(MUSNA SULTANPUR) 		1809010000NRG24070720230097874 07/07/2023 Kundalik Baban Bagal 1809010WL016025 Kundalik Baban Bagal 00089 CBIN0282512 1911 1911 Processed 13/07/2023 N072300C480BF Kundalik Baban Bagal ()
SubTotal 1911 1911
3 PARNER MH-09-010-060-002/104
(MUSNA SULTANPUR) 		1809010000NRG24070720230097875 07/07/2023 Kailas Kundalik Bagal 1809010WL016025 Kailas Kundalik Bagal 00415 SBIN0013666 1911 1911 Processed 13/07/2023 N072300C480C1 MR KAILAS KUNDLIK BAGAL ()
4 PARNER MH-09-010-060-002/104
(MUSNA SULTANPUR) 		1809010000NRG24070720230097876 07/07/2023 Vaishali Kailas Bagal 1809010WL016025 Vaishali Kailas Bagal 00415 SBIN0013666 1911 1911 Processed 13/07/2023 N072300C480C0 MRS VAISHALI KAILAS BAGAL ()
SubTotal 3822 3822
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_070723FTO_104674 Central Bank Of India CBIN0281241 PARNER 1092
2 PARNER MH1809010999_070723FTO_104674 Central Bank Of India CBIN0282512 SUPA 1911
3 PARNER MH1809010999_070723FTO_104674 State Bank of India SBIN0013666 SUPA 3822

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