Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_081223FTO_310155
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) 		1809008000NRG24081220230281524 08/12/2023 Lata Thimbk Gaykawad 1809008WL044808 Lata Thimbk Gaykawad 00051 MAHB0000931 1897 1897 Processed 09/12/2023 8432841176 Lata Thimbk Gaykawad ()
2 KARJAT MH-09-008-089-001/140
(Sitpur) 		1809008000NRG24081220230281530 08/12/2023 parigha 1809008WL044808 parigha 00051 MAHB0000931 1897 1897 Processed 09/12/2023 8432841175 parigha ()
3 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24081220230281532 08/12/2023 Chhaya Iashvar Jagtap 1809008WL044808 Chhaya Iashvar Jagtap 00051 MAHB0000931 1897 1897 Processed 09/12/2023 8432841174 Chhaya Iashvar Jagtap ()
4 KARJAT MH-09-008-089-001/178
(Sitpur) 		1809008000NRG24081220230281538 08/12/2023 Subhadra Eknath Jagtap 1809008WL044808 Subhadra Eknath Jagtap 00051 MAHB0000931 1897 1897 Processed 09/12/2023 8432841173 Subhadra Eknath Jagtap ()
5 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24081220230281550 08/12/2023 gayabai 1809008WL044808 gayabai 00051 MAHB0000931 1897 1897 Processed 09/12/2023 8432841177 gayabai ()
SubTotal 9485 9485
Total 9485 9485

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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_310155 Bank of Maharastra MAHB0000931 MAHI JALGAON 9485

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