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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270623FTO_87708
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-09-008-014-001/425
(Kokangaon) 		1809008000NRG23020120230216436 27/06/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0040216 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1536 1536 Processed 30/06/2023 2860238826 KAILAS GANGADHAR SAKUNDE ()
2 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG23020120230216437 27/06/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0040216 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1536 1536 Processed 30/06/2023 2860238827 KAILAS GANGADHAR SAKUNDE ()
3 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG23100120230226300 27/06/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0042052 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1536 1536 Processed 30/06/2023 2860238824 KAILAS GANGADHAR SAKUNDE ()
4 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG23231220220208623 27/06/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0038651 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1536 1536 Processed 30/06/2023 2860238825 KAILAS GANGADHAR SAKUNDE ()
5 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG23280320230286142 27/06/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0053965 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1524 1524 Processed 30/06/2023 2860238828 KAILAS GANGADHAR SAKUNDE ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270623FTO_87708 Bank of Maharastra MAHB0000581 MIRAJGAON 7668

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