Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_220923FTO_211284
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-09-008-041-001/248
(Thorgaon) 		1809008000NRG24210920230190235 22/09/2023 TUKARAM JAGANNATH NANAWARE 1809008WL031075 TUKARAM JAGANNATH NANAWARE 00051 MAHB0000581 1911 1911 Processed 12/11/2023 N09230152C0FE TUKARAM JAGANNATH NANAWARE ()
2 KARJAT MH-09-008-041-001/66
(Thorgaon) 		1809008000NRG24210920230190227 22/09/2023 MANGAL SHAHAJI SHINDE 1809008WL031072 MANGAL SHAHAJI SHINDE 00051 MAHB0000581 1911 1911 Processed 12/11/2023 N09230152C0FF MANGAL SHAHAJI SHINDE ()
SubTotal 3822 3822
3 KARJAT MH-09-008-009-001/7
(Karmanwadi) 		1809008000NRG24220920230191190 22/09/2023 Taibai Prakash Mehar 1809008WL031203 Taibai Prakash Mehar 00468 UBIN0542687 1072 1072 Processed 10/11/2023 N09230152C100 Taibai Prakash Mehar ()
SubTotal 1072 1072
Total 4894 4894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_220923FTO_211284 Bank of Maharastra MAHB0000581 MIRAJGAON 3822
2 KARJAT MH1809008999_220923FTO_211284 Union Bank of India UBIN0542687 KHED 1072

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