Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_311022FTO_303960
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-09-010-102-001/121
(KADUS) 		1809010000NRG23311020220161673 31/10/2022 uddhav Shankar Shinde 1809010WL029343 uddhav Shankar Shinde 00415 SBIN0013666 1536 1536 Processed 05/11/2022 041660551 uddhavShankarShinde (000000)
2 PARNER MH-09-010-102-001/296
(KADUS) 		1809010000NRG23311020220161674 31/10/2022 Surekha Somnath kale 1809010WL029343 Surekha Somnath kale 00415 SBIN0013666 1536 1536 Processed 05/11/2022 041660551 SurekhaSomnathkale (000000)
3 PARNER MH-09-010-102-001/39
(KADUS) 		1809010000NRG23311020220161675 31/10/2022 Sangita BAban Kale 1809010WL029343 Sangita BAban Kale 00415 SBIN0013666 1536 1536 Processed 05/11/2022 041660551 SangitaBAbanKale (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_311022FTO_303960 State Bank of India SBIN0013666 SUPA 4608

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