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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:33:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270423FTO_18717

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-09-008-077-001/1926 (Rashin)

1809008000NRG24270420230013828

27/04/2023

Mohije Yamaji Motiram

1809008WL002621

Mohije Yamaji Motiram

00468

UBIN0536423

1911

1911

Processed

11/05/2023

N042301FBE854

Mohije Yamaji Motiram

()

2

KARJAT

MH-09-008-077-001/3650 (Rashin)

1809008000NRG24270420230013836

27/04/2023

Uddhav Dnyadev Tambe

1809008WL002624

Uddhav Dnyadev Tambe

00468

UBIN0536423

1911

1911

Processed

11/05/2023

N042301FBE855

Uddhav Dnyadev Tambe

()

3

KARJAT

MH-09-008-077-001/3698 (Rashin)

1809008000NRG24270420230013821

27/04/2023

NItin Baban Mohite

1809008WL002618

NItin Baban Mohite

00468

UBIN0536423

1911

1911

Processed

11/05/2023

N042301FBE857

NItin Baban Mohite

()

4

KARJAT

MH-09-008-077-001/3698 (Rashin)

1809008000NRG24270420230013820

27/04/2023

Sachin Baban Mohite

1809008WL002618

Sachin Baban Mohite

00468

UBIN0536423

1911

1911

Processed

11/05/2023

N042301FBE856

Sachin Baban Mohite

()

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_270423FTO_18717	Union Bank of India	UBIN0536423	RASHIN	7644

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