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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:24:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_110723FTO_109404

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-09-008-028-001/308 (Chande Kh.)

1809008000NRG24110720230101993

11/07/2023

Chandrabaga Aba Jagdhane

1809008WL0016629

Chandrabaga Aba Jagdhane

00468

UBIN0532266

1911

1911

Processed

16/07/2023

N0723012D9A15

Chandrabaga Aba Jagdhane

()

2

KARJAT

MH-09-008-028-001/308 (Chande Kh.)

1809008000NRG24110720230101994

11/07/2023

Chandrabaga Aba Jagdhane

1809008WL0016629

Chandrabaga Aba Jagdhane

00468

UBIN0532266

1911

1911

Processed

16/07/2023

N0723012D9A16

Chandrabaga Aba Jagdhane

()

3

KARJAT

MH-09-008-028-001/308 (Chande Kh.)

1809008000NRG24110720230101995

11/07/2023

Chandrabaga Aba Jagdhane

1809008WL0016629

Chandrabaga Aba Jagdhane

00468

UBIN0532266

1911

1911

Processed

16/07/2023

N0723012D9A17

Chandrabaga Aba Jagdhane

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008999_110723FTO_109404	Union Bank of India	UBIN0532266	KARJAT	5733

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