Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_170622FTO_113921
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-09-010-009-001/213
(DHVALPURI) 		1809010000NRG23170620220046820 17/06/2022 pratikasha 1809010WL0007338 pratikasha 00089 CBIN0281860 1799 1799 Processed 27/06/2022 529848747 pratikasha (000000)
2 PARNER MH-09-010-009-001/213
(DHVALPURI) 		1809010000NRG23170620220046819 17/06/2022 Pratiksha 1809010WL0007338 Pratiksha 00089 CBIN0281860 1799 1799 Processed 27/06/2022 529848747 Pratiksha (000000)
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_170622FTO_113921 Central Bank Of India CBIN0281860 KANHUR 3598

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