Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260523FTO_41706
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-09-008-009-001/338
(Karmanwadi) 		1809008000NRG24260520230030054 26/05/2023 Pushpa Santosh Pavane 1809008WL005721 Pushpa Santosh Pavane 00468 UBIN0542687 1638 1638 Processed 01/06/2023 N0523034C85A0 Pushpa Santosh Pavane ()
2 KARJAT MH-09-008-009-001/379
(Karmanwadi) 		1809008000NRG24260520230030056 26/05/2023 Lanka AAgat Pavne 1809008WL005721 Lanka AAgat Pavne 00468 UBIN0542687 1638 1638 Processed 01/06/2023 N0523034C859F Lanka AAgat Pavne ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260523FTO_41706 Union Bank of India UBIN0542687 KHED 3276

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