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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:57:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_181023FTO_244418

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-09-008-022-001/367 (Ganeshwadi)

1809008000NRG24181020230230289

18/10/2023

Bapu Sopan Thaware

1809008WL036768

Bapu Sopan Thaware

00468

UBIN0542687

1911

1911

Processed

10/11/2023

N10230115C0B0

Bapu Sopan Thaware

()

2

KARJAT

MH-09-008-022-001/367 (Ganeshwadi)

1809008000NRG24181020230230290

18/10/2023

Swati Bapurao Dhavare

1809008WL036768

Swati Bapurao Dhavare

00468

UBIN0542687

1911

1911

Processed

10/11/2023

N10230115C0B1

Swati Bapurao Dhavare

()

SubTotal

3822

3822

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_181023FTO_244418	Union Bank of India	UBIN0542687	KHED	3822

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