Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:27:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_110723FTO_109384

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-09-008-081-001/405 (Rehekuri)

1809008000NRG24110720230102194

11/07/2023

Sanjana Sunil Mandage

1809008WL016674

Sanjana Sunil Mandage

00468

UBIN0532266

1526

1526

Processed

16/07/2023

N0723012D6B49

Sanjana Sunil Mandage

()

SubTotal

1526

1526

Total

1526

1526

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_110723FTO_109384	Union Bank of India	UBIN0532266	KARJAT	1526

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