Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_210723FTO_125096
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-09-010-016-001/241
(NANDUR PATHER) 		1809010000NRG24210720230120634 21/07/2023 Sangita 1809010WL0019131 Sangita 00051 MAHB0000714 1932 1932 Processed 28/07/2023 N07230265D5F2 Sangita ()
2 PARNER MH-09-010-016-001/241
(NANDUR PATHER) 		1809010000NRG24210720230120635 21/07/2023 Sangita 1809010WL0019131 Sangita 00051 MAHB0000714 1510 1510 Processed 28/07/2023 N07230265D5F3 Sangita ()
SubTotal 3442 3442
3 PARNER MH-09-010-047-001/73
(SIDDHESHWARWADE) 		1809010000NRG24210720230120615 21/07/2023 Usha Jaysing Chattar 1809010WL0019125 Usha Jaysing Chattar 00089 CBIN0281241 1708 1708 Processed 28/07/2023 N07230265D5F0 Usha Jaysing Chattar ()
SubTotal 1708 1708
4 PARNER MH-09-010-084-001/394
(LONI MAVALA) 		1809010000NRG24210720230120639 21/07/2023 Nasim Shabbir Pathan 1809010WL0019133 Nasim Shabbir Pathan 00089 CBIN0282849 1084 1084 Processed 28/07/2023 N07230265D5F1 Nasim Shabbir Pathan ()
SubTotal 1084 1084
Total 6234 6234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_210723FTO_125096 Bank of Maharastra MAHB0000714 ANE 3442
2 PARNER MH1809010999_210723FTO_125096 Central Bank Of India CBIN0281241 PARNER 1708
3 PARNER MH1809010999_210723FTO_125096 Central Bank Of India CBIN0282849 ALKUTI 1084

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