Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_270923FTO_217496
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-09-008-003-001/198
(Ambijalgaon) 		1809008000NRG24270920230200524 27/09/2023 Sandip Vitthal Pimpale 1809008WL032552 Sandip Vitthal Pimpale 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 N092301B93492 Sandip Vitthal Pimpale ()
2 KARJAT MH-09-008-003-001/531
(Ambijalgaon) 		1809008000NRG24270920230200526 27/09/2023 Pravin Kisan Nikat 1809008WL032552 Pravin Kisan Nikat 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 N092301B93493 Pravin Kisan Nikat ()
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_270923FTO_217496 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3822

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