Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_171023FTO_242041
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-09-008-003-001/479
(Ambijalgaon) 		1809008000NRG24171020230227844 17/10/2023 Anarase Jayram Baban 1809008WL036385 Anarase Jayram Baban 00045 BARB0AMBIJA 1694 1694 Processed 10/11/2023 N10230115C21B Anarase Jayram Baban ()
2 KARJAT MH-09-008-003-001/479
(Ambijalgaon) 		1809008000NRG24171020230227845 17/10/2023 Rani Jairam Anarase 1809008WL036385 Rani Jairam Anarase 00045 BARB0AMBIJA 1694 1694 Processed 10/11/2023 N10230115C21C Rani Jairam Anarase ()
SubTotal 3388 3388
Total 3388 3388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_171023FTO_242041 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3388

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