Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_230823FTO_172202
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-09-008-034-001/790
(Takali Khandeshwari) 		1809008000NRG24230820230163661 23/08/2023 Vinod Satvajee Pawar 1809008WL026201 Vinod Satvajee Pawar 00051 MAHB0000931 1911 1911 Processed 23/08/2023 4770423313 Vinod Satvajee Pawar ()
SubTotal 1911 1911
2 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG24220820230163038 23/08/2023 Shobha Popat Lalge 1809008WL026091 Shobha Popat Lalge 00468 UBIN0532266 1638 1638 Processed 23/08/2023 4770423312 Shobha Popat Lalge ()
SubTotal 1638 1638
Total 3549 3549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_230823FTO_172202 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
2 KARJAT MH1809008999_230823FTO_172202 Union Bank of India UBIN0532266 KARJAT 1638

Download In Excel