Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_201023FTO_248565
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-09-008-038-001/103
(Tikhi) 		1809008000NRG24201020230234930 20/10/2023 TUSHAR RAVSAHEB DALVI 1809008WL037349 TUSHAR RAVSAHEB DALVI 00051 MAHB0000581 752 752 Processed 11/11/2023 N102301430CFA TUSHAR RAVSAHEB DALVI ()
SubTotal 752 752
2 KARJAT MH-09-008-069-001/641
(Malthan) 		1809008000NRG24201020230234977 20/10/2023 Anita Nilesh Waghamare 1809008WL037358 Anita Nilesh Waghamare 00089 CBIN0282286 1911 1911 Processed 11/11/2023 N102301430CF9 Anita Nilesh Waghamare ()
SubTotal 1911 1911
Total 2663 2663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_201023FTO_248565 Bank of Maharastra MAHB0000581 MIRAJGAON 752
2 KARJAT MH1809008999_201023FTO_248565 Central Bank Of India CBIN0282286 CHAPEDGAON 1911

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