Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_270723FTO_133695
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-09-010-113-001/300
(Panoli) 		1809010000NRG24270720230130426 27/07/2023 BAPU SHIVAJI GADEKAR 1809010WL0020514 BAPU SHIVAJI GADEKAR 00051 MAHB0000871 696 696 Processed 02/08/2023 N072302F7FE87 BAPU SHIVAJI GADEKAR ()
SubTotal 696 696
2 PARNER MH-09-010-031-001/115
(MALKUP) 		1809010000NRG24270720230130425 27/07/2023 Sindhubai Dattu Datir 1809010WL0020513 Sindhubai Dattu Datir 00415 SBIN0008012 1834 1834 Processed 02/08/2023 N072302F7FE88 MR DATTU MUKINDA DATIR ()
3 PARNER MH-09-010-031-001/115
(MALKUP) 		1809010000NRG24270720230130423 27/07/2023 Sindhubai Dattu Datir 1809010WL0020513 Sindhubai Dattu Datir 00415 SBIN0008012 1072 1072 Processed 02/08/2023 N072302F7FE89 MR DATTU MUKINDA DATIR ()
4 PARNER MH-09-010-031-001/74
(MALKUP) 		1809010000NRG24270720230130424 27/07/2023 Yogita Popat Khandke 1809010WL0020513 Yogita Popat Khandke 00415 SBIN0008012 828 828 Processed 02/08/2023 N072302F7FE8A MRS YOGITAPOPATKHANDAKE POPAT KHANDAKE ()
SubTotal 3734 3734
Total 4430 4430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_270723FTO_133695 Bank of Maharastra MAHB0000871 RALEGANSHINDI 696
2 PARNER MH1809010999_270723FTO_133695 State Bank of India SBIN0008012 BHALAWANI 3734

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