Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_180823FTO_165911
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-09-008-008-001/511
(Karpadi) 		1809008000NRG24180820230158149 18/08/2023 Kundalik Ganapat Mohite 1809008WL025045 Kundalik Ganapat Mohite 00468 UBIN0536423 1911 1911 Processed 13/09/2023 N082301655113 Kundalik Ganapat Mohite ()
2 KARJAT MH-09-008-077-001/743
(Rashin) 		1809008000NRG24180820230158267 18/08/2023 Shrawan Ajinath Ukirade 1809008WL025073 Shrawan Ajinath Ukirade 00468 UBIN0536423 1911 1911 Processed 13/09/2023 N082301655112 Shrawan Ajinath Ukirade ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180823FTO_165911 Union Bank of India UBIN0536423 RASHIN 3822

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