Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_180423FTO_11829
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-09-010-103-001/165
(PALVE BK) 		1809010000NRG24180420230006993 18/04/2023 Balu ananda aapte 1809010WL001366 Balu ananda aapte 00051 MAHB0001460 1638 1638 Processed 11/05/2023 N0423017995A8 Balu ananda aapte ()
SubTotal 1638 1638
2 PARNER MH-09-010-032-001/235
(BHALAWANI) 		1809010000NRG24180420230006982 18/04/2023 Sharda Gangaram Bhanade 1809010WL001361 Sharda Gangaram Bhanade 00415 SBIN0008012 2044 2044 Processed 11/05/2023 N0423017995A7 MR SANTOSH GANGARAM BHANGADE ()
SubTotal 2044 2044
Total 3682 3682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_180423FTO_11829 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 1638
2 PARNER MH1809010999_180423FTO_11829 State Bank of India SBIN0008012 BHALAWANI 2044

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