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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_120723APB_FTO_111684
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-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24120720230103999 12/07/2023 Jayandra Shibhachand Yadav 1809008WL016950 Jayandra Shibhachand Yadav 00468 UBIN0532266 1638 1638 Processed 13/07/2023 3375508199 JAYENDRA SHOBACHAND YADAV UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24120720230103998 12/07/2023 Sarika Jayandra Yadav 1809008WL016950 Sarika Jayandra Yadav 00468 UBIN0532266 1638 1638 Processed 13/07/2023 3375508201 SARIKA JAYENDRA YADAV UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24120720230103996 12/07/2023 Shobhachand Ramchandra Yadav 1809008WL016950 Shobhachand Ramchandra Yadav 00468 UBIN0532266 1638 1638 Processed 13/07/2023 3375508200 SHOBHACHAND RAMCHANDRA YADAV UNION BANK OF INDIA(508500)
4 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24120720230104001 12/07/2023 MANGAL BHASKAR GANGARDE 1809008WL016950 MANGAL BHASKAR GANGARDE 00468 UBIN0532266 1638 1638 Processed 13/07/2023 3375508198 MANGAL BHASKAR GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_120723APB_FTO_111684 Union Bank of India UBIN0532266 KARJAT 6552

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