Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_061023APB_FTO_227938
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-09-008-041-001/155
(Thorgaon) 		1809008000NRG24051020230211889 06/10/2023 Navnath Sopan Walake 1809008WL034169 Navnath Sopan Walake 00051 MAHB0000581 1911 1911 Processed 12/10/2023 6410939230 Mr. NAVNATH SOPAN WALAKE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24051020230211890 06/10/2023 Rani Navnath Walke 1809008WL034169 Rani Navnath Walke 00051 MAHB0000581 1911 1911 Processed 12/10/2023 6410939231 M/s. RANI NAVNATH WALKE BANK OF MAHARASHTRA(607387)
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_061023APB_FTO_227938 Bank of Maharastra MAHB0000581 MIRAJGAON 3822

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