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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:41:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_140823FTO_162001

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-09-008-074-001/26 (Mandali)

1809008000NRG24140820230154445

14/08/2023

Usha Parmeshwar Gangarde

1809008WL024353

Usha Parmeshwar Gangarde

00468

UBIN0544591

1974

1974

Processed

13/09/2023

N0823010FC4B6

Usha Parmeshwar Gangarde

()

2

KARJAT

MH-09-008-074-001/276 (Mandali)

1809008000NRG24140820230154446

14/08/2023

Fulabai Chhabu Gangarde

1809008WL024353

Fulabai Chhabu Gangarde

00468

UBIN0544591

1974

1974

Processed

13/09/2023

N0823010FC4B7

Fulabai Chhabu Gangarde

()

SubTotal

3948

3948

Total

3948

3948

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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_162001	Union Bank of India	UBIN0544591	NIMBGAON GANGARDA	3948

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