Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270923APB_FTO_217544
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-09-008-024-001/518
(Ghumari) 		1809008000NRG24270920230200866 27/09/2023 Aashabai 1809008WL032602 Aashabai 00468 UBIN0544591 1855 1855 Processed 28/09/2023 5910894367 ASHABAI RAMDAS ZAGADE UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24270920230200865 27/09/2023 Ramdas Uttam Zagade 1809008WL032602 Ramdas Uttam Zagade 00468 UBIN0544591 1855 1855 Processed 28/09/2023 5910894368 RAMDAS UTTAM ZAGADE UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24270920230200867 27/09/2023 Sachin Ramdas zagade 1809008WL032602 Sachin Ramdas zagade 00468 UBIN0544591 1855 1855 Processed 28/09/2023 5910894369 Mr. SACHIN RAMDAS ZAGADE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24270920230200864 27/09/2023 Uttam Ganpat Zagade 1809008WL032602 Uttam Ganpat Zagade 00468 UBIN0544591 1855 1855 Processed 28/09/2023 5910894366 Mr. UTTAM GANPAT ZAGADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270923APB_FTO_217544 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 7420

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