Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_070623FTO_57854
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-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24070620230048148 07/06/2023 Suvarna Mahadev Randhave 1809008WL008773 Suvarna Mahadev Randhave 00051 MAHB0000931 1911 1911 Processed 08/06/2023 2309739449 Suvarna Mahadev Randhave ()
2 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24070620230048171 07/06/2023 SARJERAV SUBHAS MENGADE 1809008WL008773 SARJERAV SUBHAS MENGADE 00051 MAHB0000931 1911 1911 Processed 08/06/2023 2309739448 SARJERAV SUBHAS MENGADE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070623FTO_57854 Bank of Maharastra MAHB0000931 MAHI JALGAON 3822

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