Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_170823FTO_163772
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-09-008-014-001/352
(Kokangaon) 		1809008000NRG24170820230155976 17/08/2023 Suresh Baburao Borude 1809008WL024627 Suresh Baburao Borude 00051 MAHB0000581 1638 1638 Processed 18/08/2023 4676573215 Suresh Baburao Borude ()
SubTotal 1638 1638
2 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24170820230155971 17/08/2023 Vaishali Satish Gavare 1809008WL024627 Vaishali Satish Gavare 00051 MAHB0000931 1638 1638 Processed 18/08/2023 4676573216 Vaishali Satish Gavare ()
SubTotal 1638 1638
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_170823FTO_163772 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
2 KARJAT MH1809008999_170823FTO_163772 Bank of Maharastra MAHB0000931 MAHI JALGAON 1638

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