Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_011223FTO_297328
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-09-008-089-001/140
(Sitpur) 		1809008000NRG24301120230273422 01/12/2023 parigha 1809008WL043445 parigha 00051 MAHB0000931 1652 1652 Processed 01/12/2023 8130057559 parigha ()
2 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24301120230273424 01/12/2023 Chhaya Iashvar Jagtap 1809008WL043445 Chhaya Iashvar Jagtap 00051 MAHB0000931 1652 1652 Processed 01/12/2023 8130057558 Chhaya Iashvar Jagtap ()
3 KARJAT MH-09-008-089-001/178
(Sitpur) 		1809008000NRG24301120230273430 01/12/2023 Subhadra Eknath Jagtap 1809008WL043445 Subhadra Eknath Jagtap 00051 MAHB0000931 1652 1652 Processed 01/12/2023 8130057557 Subhadra Eknath Jagtap ()
4 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24301120230273442 01/12/2023 gayabai 1809008WL043445 gayabai 00051 MAHB0000931 1652 1652 Processed 01/12/2023 8130057562 gayabai ()
SubTotal 6608 6608
5 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24301120230272729 01/12/2023 Sushma Nitin Salve 1809008WL043298 Sushma Nitin Salve 00089 CBIN0282286 276 276 Processed 01/12/2023 8130057561 Sushma Nitin Salve ()
6 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24301120230272753 01/12/2023 Sushma Nitin Salve 1809008WL043306 Sushma Nitin Salve 00089 CBIN0282286 1092 1092 Processed 01/12/2023 8130057560 Sushma Nitin Salve ()
SubTotal 1368 1368
Total 7976 7976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_011223FTO_297328 Bank of Maharastra MAHB0000931 MAHI JALGAON 6608
2 KARJAT MH1809008999_011223FTO_297328 Central Bank Of India CBIN0282286 CHAPEDGAON 1368

Download In Excel