Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_240823APB_FTO_174856
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-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG24240820230165194 24/08/2023 Rajaram Kashinath Anarase 1809008WL026485 Rajaram Kashinath Anarase 00045 BARB0AMBIJA 1638 1638 Processed 15/09/2023 A258230133411 ANARASE RAJARAM KASH BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG24240820230165195 24/08/2023 Rupali Kashinath Anarase 1809008WL026485 Rupali Kashinath Anarase 00045 BARB0AMBIJA 1365 1365 Processed 15/09/2023 A258230133412 RUPALI RAJARAM ANARA BANK OF BARODA(606985)
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_240823APB_FTO_174856 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3003

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