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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:03:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_110823FTO_158330

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-09-008-045-001/4561 (Deshmukhwadi)

1809008000NRG24110820230151468

11/08/2023

Dipali Shivaji Potare

1809008WL023842

Dipali Shivaji Potare

00468

UBIN0536423

1911

1911

Processed

13/09/2023

N082300E7E887

Dipali Shivaji Potare

()

2

KARJAT

MH-09-008-045-001/4562 (Deshmukhwadi)

1809008000NRG24110820230151469

11/08/2023

Jyoti Sandip Potare

1809008WL023842

Jyoti Sandip Potare

00468

UBIN0536423

1911

1911

Processed

13/09/2023

N082300E7E888

Jyoti Sandip Potare

()

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_110823FTO_158330	Union Bank of India	UBIN0536423	RASHIN	3822

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