Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_091023FTO_230319
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-09-008-068-001/617
(Bhanbora) 		1809008000NRG24061020230213613 09/10/2023 Gopal BalBhim Randhave 1809008WL034382 Gopal BalBhim Randhave 00089 CBIN0282397 1911 1911 Processed 11/11/2023 N10230093D9A9 Gopal BalBhim Randhave ()
SubTotal 1911 1911
2 KARJAT MH-09-008-077-001/2610
(Rashin) 		1809008000NRG24091020230214800 09/10/2023 Ladubai Digambar Shinde 1809008WL034547 Ladubai Digambar Shinde 00468 UBIN0536423 1911 1911 Processed 11/11/2023 N10230093D9AB Ladubai Digambar Shinde ()
3 KARJAT MH-09-008-077-001/3649
(Rashin) 		1809008000NRG24091020230214834 09/10/2023 Shamal Subhash Mohite 1809008WL034551 Shamal Subhash Mohite 00468 UBIN0536423 1662 1662 Processed 11/11/2023 N10230093D9AA Shamal Subhash Mohite ()
SubTotal 3573 3573
4 KARJAT MH-09-008-068-001/617
(Bhanbora) 		1809008000NRG24061020230213612 09/10/2023 Mangesh Balbhim Randhave 1809008WL034382 Mangesh Balbhim Randhave 00468 UBIN0572292 1911 1911 Processed 11/11/2023 N10230093D9AC Mangesh Balbhim Randhave ()
SubTotal 1911 1911
Total 7395 7395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_091023FTO_230319 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1911
2 KARJAT MH1809008999_091023FTO_230319 Union Bank of India UBIN0536423 RASHIN 3573
3 KARJAT MH1809008999_091023FTO_230319 Union Bank of India UBIN0572292 BaradgaonSudrik 1911

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