Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_280723FTO_135830
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-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24280720230132474 28/07/2023 Vidya Shobhachand Yadav 1809008WL020827 Vidya Shobhachand Yadav 00048 BKID0000668 1638 1638 Processed 01/08/2023 4067542557 Vidya Shobhachand Yadav ()
SubTotal 1638 1638
2 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG24280720230132467 28/07/2023 Shobha Popat Lalge 1809008WL020827 Shobha Popat Lalge 00468 UBIN0532266 1638 1638 Processed 01/08/2023 4067542558 Shobha Popat Lalge ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_280723FTO_135830 Bank of India BKID0000668 SHRIGONDA 1638
2 KARJAT MH1809008999_280723FTO_135830 Union Bank of India UBIN0532266 KARJAT 1638

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