Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_210622FTO_118397
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-09-010-041-002/420
(KINHI) 		1809010000NRG22200620220352242 21/06/2022 Rohini 1809010WL0061620 Rohini 00089 CBIN0281860 1240 1240 Processed 27/06/2022 529689515 Rohini (000000)
SubTotal 1240 1240
2 PARNER MH-09-010-011-001/219
(DHOKI) 		1809010000NRG22170620220352163 21/06/2022 dharam santosh laxman 1809010WL0061598 dharam santosh laxman 00415 SBIN0007160 1799 1799 Processed 27/06/2022 529689515 dharamsantoshlaxman (000000)
SubTotal 1799 1799
Total 3039 3039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_210622FTO_118397 Central Bank Of India CBIN0281860 KANHUR 1240
2 PARNER MH1809010999_210622FTO_118397 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1799

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