Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_070923APB_FTO_191909
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-09-008-077-001/3650
(Rashin) 		1809008000NRG24070920230177428 07/09/2023 Rohit Uddhav Tambe 1809008WL028864 Rohit Uddhav Tambe 00468 UBIN0536423 1554 1554 Processed 09/09/2023 5409687047 ROHIT UDDHAV TAMBE UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-077-001/3650
(Rashin) 		1809008000NRG24070920230177427 07/09/2023 Sharada Uddhav Tambe 1809008WL028864 Sharada Uddhav Tambe 00468 UBIN0536423 1554 1554 Processed 09/09/2023 5409687046 SHARADA UDDHAV TAMBE UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-077-001/3650
(Rashin) 		1809008000NRG24070920230177426 07/09/2023 Uddhav Dnyadev Tambe 1809008WL028864 Uddhav Dnyadev Tambe 00468 UBIN0536423 1554 1554 Processed 09/09/2023 5409687045 UDHAV DNYANDEV TAMBE UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070923APB_FTO_191909 Union Bank of India UBIN0536423 RASHIN 4662

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