Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:12:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_140823FTO_161464
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-09-008-089-001/140
(Sitpur) 		1809008000NRG24140820230154049 14/08/2023 parigha 1809008WL024294 parigha 00051 MAHB0000931 1638 1638 Processed 13/09/2023 N082301121103 parigha ()
SubTotal 1638 1638
2 KARJAT MH-09-008-021-001/816
(Khandavi) 		1809008000NRG24140820230153917 14/08/2023 Dipak Ajinath Ekad 1809008WL024263 Dipak Ajinath Ekad 00415 SBIN0005913 1911 1911 Processed 13/09/2023 N082301121104 MR DEEPAK AJINATH EKAD ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_140823FTO_161464 Bank of Maharastra MAHB0000931 MAHI JALGAON 1638
2 KARJAT MH1809008999_140823FTO_161464 State Bank of India SBIN0005913 KARJAT 1911

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