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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270723APB_FTO_133689
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-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24270720230131842 27/07/2023 Akshay Rajendra Raut 1809008WL020718 Akshay Rajendra Raut 00051 MAHB0000581 1638 1638 Processed 29/07/2023 4002429868 Mr. AKSHAY RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24270720230131841 27/07/2023 MANISHA RAJENDRA RAUT 1809008WL020718 MANISHA RAJENDRA RAUT 00051 MAHB0000581 1638 1638 Processed 29/07/2023 4002429869 Miss. Manisha Rajendra Raut BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24270720230131843 27/07/2023 Prasjnat Rajendra Raut 1809008WL020718 Prasjnat Rajendra Raut 00051 MAHB0000581 1638 1638 Processed 29/07/2023 4002429866 Mr. PRASHANT RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24270720230130757 27/07/2023 Mohije Yamaji Motiram 1809008WL020560 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 29/07/2023 4002429867 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270723APB_FTO_133689 Bank of Maharastra MAHB0000581 MIRAJGAON 4914
2 KARJAT MH1809008999_270723APB_FTO_133689 Union Bank of India UBIN0536423 RASHIN 1911

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