Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:20:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_240124APB_FTO_368095
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-09-008-012-001/1277
(Kopardi) 		1809008000NRG24240120240342141 24/01/2024 HANIFA JAFAR PATHAN 1809008WL053538 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 1638 1638 Processed 25/01/2024 9767426611 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24240120240342142 24/01/2024 Shahinaj Mubarak Pathan 1809008WL053538 Shahinaj Mubarak Pathan 00468 UBIN0532266 1638 1638 Processed 25/01/2024 9767426612 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
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_240124APB_FTO_368095 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1638
2 KARJAT MH1809008999_240124APB_FTO_368095 Union Bank of India UBIN0532266 KARJAT 1638

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