Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_100723FTO_107700
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-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24100720230100555 10/07/2023 Nitin Balu Salve 1809008WL016394 Nitin Balu Salve 00051 MAHB0000931 1911 1911 Processed 11/07/2023 3321617823 Nitin Balu Salve ()
SubTotal 1911 1911
2 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24100720230100556 10/07/2023 Sushma Nitin Salve 1809008WL016394 Sushma Nitin Salve 00089 CBIN0282286 1911 1911 Processed 11/07/2023 3321617822 Sushma Nitin Salve ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_100723FTO_107700 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
2 KARJAT MH1809008999_100723FTO_107700 Central Bank Of India CBIN0282286 CHAPEDGAON 1911

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