Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_241123FTO_291910
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-09-008-084-001/174
(Walvad) 		1809008000NRG24241120230271344 24/11/2023 Appasaheb Gulab Pandule 1809008WL043003 Appasaheb Gulab Pandule 00468 UBIN0532266 1365 1365 Processed 30/01/2024 N1123015F05D5 Appasaheb Gulab Pandule ()
2 KARJAT MH-09-008-084-001/255
(Walvad) 		1809008000NRG24241120230271346 24/11/2023 Ashok Vinayak Kale 1809008WL043004 Ashok Vinayak Kale 00468 UBIN0532266 1911 1911 Processed 30/01/2024 N1123015F05D4 Ashok Vinayak Kale ()
SubTotal 3276 3276
3 KARJAT MH-09-008-019-001/741
(Khod) 		1809008000NRG24241120230271320 24/11/2023 Mahadev Kailas Sabale 1809008WL042997 Mahadev Kailas Sabale 00468 UBIN0542687 1911 1911 Processed 30/01/2024 N1123015F05D6 Mahadev Kailas Sabale ()
SubTotal 1911 1911
Total 5187 5187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_241123FTO_291910 Union Bank of India UBIN0532266 KARJAT 3276
2 KARJAT MH1809008999_241123FTO_291910 Union Bank of India UBIN0542687 KHED 1911

Download In Excel