Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_081223FTO_309947
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-09-008-089-001/107
(Sitpur)
1809008000NRG24081220230281523 08/12/2023 Nana Thimbk Gaykawad 1809008WL044808 Nana Thimbk Gaykawad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80EA Nana Thimbk Gaykawad ()
2 KARJAT MH-09-008-089-001/202
(Sitpur)
1809008000NRG24081220230281543 08/12/2023 Sangita Ashok Gaykwad 1809008WL044808 Sangita Ashok Gaykwad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80ED Sangita Ashok Gaykwad ()
3 KARJAT MH-09-008-089-001/231
(Sitpur)
1809008000NRG24081220230281552 08/12/2023 Mirabai Devidas Sondge 1809008WL044808 Mirabai Devidas Sondge 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80F2 Mirabai Devidas Sondge ()
4 KARJAT MH-09-008-089-001/246
(Sitpur)
1809008000NRG24081220230281556 08/12/2023 Gaikwad Ratan Ramchadra 1809008WL044808 Gaikwad Ratan Ramchadra 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80F1 Gaikwad Ratan Ramchadra ()
5 KARJAT MH-09-008-089-001/264
(Sitpur)
1809008000NRG24081220230281558 08/12/2023 Sonyabapu Rama Devkate 1809008WL044808 Sonyabapu Rama Devkate 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80EC Sonyabapu Rama Devkate ()
6 KARJAT MH-09-008-089-001/402
(Sitpur)
1809008000NRG24081220230281565 08/12/2023 Asha Mahadev Jagtap 1809008WL044808 Asha Mahadev Jagtap 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80F0 Asha Mahadev Jagtap ()
7 KARJAT MH-09-008-089-001/403
(Sitpur)
1809008000NRG24081220230281566 08/12/2023 Kisan Govind Jagtap 1809008WL044808 Kisan Govind Jagtap 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80F3 Kisan Govind Jagtap ()
8 KARJAT MH-09-008-089-001/41
(Sitpur)
1809008000NRG24081220230281568 08/12/2023 sagita 1809008WL044808 sagita 00051 MAHB0000931 1897 1897 Processed 01/02/2024 N1223006F80EB sagita ()
9 KARJAT MH-09-008-089-001/59
(Sitpur)
1809008000NRG24081220230281571 08/12/2023 Devidas Kashinath Gaykwad 1809008WL044808 Devidas Kashinath Gaykwad 00051 MAHB0000931 1904 1904 Processed 01/02/2024 N1223006F80EF Devidas Kashinath Gaykwad ()
10 KARJAT MH-09-008-089-001/61
(Sitpur)
1809008000NRG24081220230281572 08/12/2023 ASRABAI 1809008WL044808 ASRABAI 00051 MAHB0000931 1904 1904 Processed 01/02/2024 N1223006F80EE ASRABAI ()
SubTotal 18984 18984
Total 18984 18984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_081223FTO_309947 Bank of Maharastra MAHB0000931 MAHI JALGAON 18984

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