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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_240823APB_FTO_174079
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-09-008-008-001/230
(Karpadi) 		1809008000NRG24240820230164599 24/08/2023 Uttam Keshav Kamble 1809008WL026387 Uttam Keshav Kamble 00468 UBIN0536423 819 819 Processed 15/09/2023 A258230148626 UTTAM KESHAV KAMBLE UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-008-001/242
(Karpadi) 		1809008000NRG24240820230164600 24/08/2023 Jayabai Shivling Shinde 1809008WL026387 Jayabai Shivling Shinde 00468 UBIN0536423 819 819 Processed 15/09/2023 A258230148627 SHIVALING NARAYAN SHINDE UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-008-001/249
(Karpadi) 		1809008000NRG24240820230164601 24/08/2023 Laila 1809008WL026387 Laila 00468 UBIN0536423 819 819 Processed 15/09/2023 A258230148625 LAILA JAFAR SHAIKH UNION BANK OF INDIA(508500)
4 KARJAT MH-09-008-008-001/550
(Karpadi) 		1809008000NRG24240820230164602 24/08/2023 Poonam Navnath Salunkhe 1809008WL026387 Poonam Navnath Salunkhe 00468 UBIN0536423 819 819 Processed 15/09/2023 A258230148628 POONAM NAVNATH SALUNKE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_240823APB_FTO_174079 Union Bank of India UBIN0536423 RASHIN 3276

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