Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_190623FTO_74286
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 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24190620230066745 19/06/2023 Nitin Balu Salve 1809008WL011603 Nitin Balu Salve 00051 MAHB0000931 1638 1638 Processed 24/06/2023 N062302F2963F Nitin Balu Salve ()
SubTotal 1638 1638
2 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24190620230066746 19/06/2023 Sushma Nitin Salve 1809008WL011603 Sushma Nitin Salve 00089 CBIN0282286 1638 1638 Processed 24/06/2023 N062302F29640 Sushma Nitin Salve ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_190623FTO_74286 Bank of Maharastra MAHB0000931 MAHI JALGAON 1638
2 KARJAT MH1809008999_190623FTO_74286 Central Bank Of India CBIN0282286 CHAPEDGAON 1638

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