Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_150224APB_FTO_390740
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-09-008-077-001/2257
(Rashin) 		1809008000NRG24150220240377975 15/02/2024 Rahula Natha Bansode 1809008WL057741 Rahula Natha Bansode 00468 UBIN0536423 1911 1911 Processed 24/04/2024 A114240724958 RAHUL NATHA BANSODE UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-077-001/2257
(Rashin) 		1809008000NRG24150220240377976 15/02/2024 Sunta Rahul Bansode 1809008WL057741 Sunta Rahul Bansode 00468 UBIN0536423 1911 1911 Processed 24/04/2024 A114240724959 SUNITA AHUL BANSODE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
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_150224APB_FTO_390740 Union Bank of India UBIN0536423 RASHIN 3822

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