Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_191223APB_FTO_325798
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-09-008-002-001/2175
(Akhoni) 		1809008000NRG24191220230296171 19/12/2023 Nilam Nilesh Kale 1809008WL046946 Nilam Nilesh Kale 00468 UBIN0536423 1911 1911 Processed 09/03/2024 A069240293619 NILESH BANDU KALE UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-002-001/2175
(Akhoni) 		1809008000NRG24191220230296170 19/12/2023 Nilesh Banu Kale 1809008WL046946 Nilesh Banu Kale 00468 UBIN0536423 1911 1911 Processed 09/03/2024 A069240293620 NILESH BANDU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARJAT MH-09-008-077-001/3693
(Rashin) 		1809008000NRG24191220230296172 19/12/2023 Pandharinath Vithoba Tambe 1809008WL046946 Pandharinath Vithoba Tambe 00468 UBIN0536423 1911 1911 Processed 09/03/2024 A069240293618 PANDHRINATH VITHOBA TAMBE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_191223APB_FTO_325798 Union Bank of India UBIN0536423 RASHIN 5733

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