Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_040923APB_FTO_187265
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-09-008-019-001/528
(Khod) 		1809008000NRG24040920230174866 04/09/2023 Ashok Parkash Shete 1809008WL028371 Ashok Parkash Shete 00468 UBIN0542687 1365 1365 Processed 10/11/2023 A314230063462 ASHOK PRAKASH SHETE AIRTEL PAYMENTS BANK LIMITED(990288)
2 KARJAT MH-09-008-019-001/617
(Khod) 		1809008000NRG24040920230174868 04/09/2023 Sandip Parkash Shete 1809008WL028371 Sandip Parkash Shete 00468 UBIN0542687 1092 1092 Processed 10/11/2023 A314230063461 SANDIP PRAKASH SHETE UNION BANK OF INDIA(508500)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040923APB_FTO_187265 Union Bank of India UBIN0542687 KHED 2457

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