Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_250723APB_FTO_130029
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-09-008-065-002/647
(Benwadi) 		1809008000NRG24250720230127108 25/07/2023 Bajirao Dada Kamble 1809008WL020058 Bajirao Dada Kamble 00051 MAHB0001571 1911 1911 Processed 29/07/2023 A210230048526 Mr. BAJIRAV DADA KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 KARJAT MH-09-008-065-002/549
(Benwadi) 		1809008000NRG24250720230127107 25/07/2023 SACHIN VISHNU SHINDE 1809008WL020058 SACHIN VISHNU SHINDE 00468 UBIN0532266 1911 1911 Processed 29/07/2023 A210230048525 SACHINE VISHNU SHINDE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
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_250723APB_FTO_130029 Bank of Maharastra MAHB0001571 KARJAT 1911
2 KARJAT MH1809008999_250723APB_FTO_130029 Union Bank of India UBIN0532266 KARJAT 1911

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