Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:19:54 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_070823FTO_149549
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-09-008-066-001/149
(Belgaon) 		1809008000NRG24070820230146304 07/08/2023 ARJUN BABASAHEB BABAR 1809008WL022879 ARJUN BABASAHEB BABAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 N082300B320E6 ARJUN BABASAHEB BABAR ()
2 KARJAT MH-09-008-066-001/159
(Belgaon) 		1809008000NRG24070820230146314 07/08/2023 Kisanbai Bhagwan Shinde 1809008WL022881 Kisanbai Bhagwan Shinde 00051 MAHB0000581 1911 1911 Processed 13/09/2023 N082300B320E4 Kisanbai Bhagwan Shinde ()
3 KARJAT MH-09-008-066-001/225
(Belgaon) 		1809008000NRG24070820230146292 07/08/2023 Ratanbai Dadasaheb Babar 1809008WL022873 Ratanbai Dadasaheb Babar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 N082300B320E5 Ratanbai Dadasaheb Babar ()
4 KARJAT MH-09-008-066-001/238
(Belgaon) 		1809008000NRG24070820230146316 07/08/2023 Mandabai Kalyan Babar 1809008WL022882 Mandabai Kalyan Babar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N082300B31E60 Mandabai Kalyan Babar ()
5 KARJAT MH-09-008-066-001/310
(Belgaon) 		1809008000NRG24070820230146092 07/08/2023 Kalinda Vishnu Shinde 1809008WL022853 Kalinda Vishnu Shinde 00051 MAHB0000581 1911 1911 Processed 13/09/2023 N082300B31E5F Kalinda Vishnu Shinde ()
6 KARJAT MH-09-008-066-001/566
(Belgaon) 		1809008000NRG24070820230146329 07/08/2023 Shital Santosh Mandhre 1809008WL022885 Shital Santosh Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 N082300B31E63 Shital Santosh Mandhre ()
7 KARJAT MH-09-008-066-001/569
(Belgaon) 		1809008000NRG24070820230146202 07/08/2023 Somnath Suresh Mandhare 1809008WL022864 Somnath Suresh Mandhare 00051 MAHB0000581 1365 1365 Processed 13/09/2023 N082300B31E61 Somnath Suresh Mandhare ()
SubTotal 12012 12012
8 KARJAT MH-09-008-077-001/2519
(Rashin) 		1809008000NRG24070820230145976 07/08/2023 Sunita Sachin Modhale 1809008WL022842 Sunita Sachin Modhale 00468 UBIN0536423 1524 1524 Processed 13/09/2023 N082300B31E62 Sunita Sachin Modhale ()
SubTotal 1524 1524
9 KARJAT MH-09-008-066-001/515
(Belgaon) 		1809008000NRG24070820230146293 07/08/2023 Prakash Dadasaheb Babar 1809008WL022873 Prakash Dadasaheb Babar 00468 UBIN0544591 1365 1365 Processed 13/09/2023 N082300B320E7 Prakash Dadasaheb Babar ()
SubTotal 1365 1365
Total 14901 14901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070823FTO_149549 Bank of Maharastra MAHB0000581 MIRAJGAON 12012
2 KARJAT MH1809008999_070823FTO_149549 Union Bank of India UBIN0536423 RASHIN 1524
3 KARJAT MH1809008999_070823FTO_149549 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1365

Download In Excel