Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_080823FTO_151719
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-09-008-093-001/236
(Mulewadi) 		1809008000NRG24080820230147762 08/08/2023 Hemant Balasaheb Mulay 1809008WL023183 Hemant Balasaheb Mulay 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N082300B32139 Hemant Balasaheb Mulay ()
2 KARJAT MH-09-008-093-001/275
(Mulewadi) 		1809008000NRG24080820230147763 08/08/2023 Balasaheb Kondiba Mulay 1809008WL023183 Balasaheb Kondiba Mulay 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N082300B3213A Balasaheb Kondiba Mulay ()
3 KARJAT MH-09-008-093-001/275
(Mulewadi) 		1809008000NRG24080820230147764 08/08/2023 Hirabai Balasaheb Mulay 1809008WL023183 Hirabai Balasaheb Mulay 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N082300B3213B Hirabai Balasaheb Mulay ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_080823FTO_151719 Bank of Maharastra MAHB0000581 MIRAJGAON 4914

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