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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:19:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_171023APB_FTO_241739

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-09-008-077-001/2424 (Rashin)

1809008000NRG24171020230227677

17/10/2023

Chhaya Sanjay Mohite

1809008WL036354

Chhaya Sanjay Mohite

00468

UBIN0536423

1911

1911

Processed

19/10/2023

6597094769

CHAYA SANJAY MOHITE

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_171023APB_FTO_241739	Union Bank of India	UBIN0536423	RASHIN	1911

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