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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_070723APB_FTO_105710
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-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24070720230098778 07/07/2023 komal vasant gore 1809008WL016146 komal vasant gore 00051 MAHB0000581 1911 1911 Processed 09/07/2023 3227901406 Miss. KOMAL SANJAY CHEDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24070720230098777 07/07/2023 vasant subhash gore 1809008WL016146 vasant subhash gore 00051 MAHB0000581 1911 1911 Processed 09/07/2023 3227901405 Mr. VASANT SUBHASH GORE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24070720230098780 07/07/2023 Amol Pandharinah Bankar 1809008WL016146 Amol Pandharinah Bankar 00051 MAHB0000581 1911 1911 Processed 09/07/2023 3227901407 Mr. AMOL PANDHRINATH BANKAR BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24070720230098779 07/07/2023 Pandharinath Vishvanath Bankar 1809008WL016146 Pandharinath Vishvanath Bankar 00051 MAHB0000581 1911 1911 Processed 09/07/2023 3227901404 Mr. PANDHARINATH VISHAVNATH BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070723APB_FTO_105710 Bank of Maharastra MAHB0000581 MIRAJGAON 7644

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