Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_111223FTO_312462
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-09-008-034-001/228
(Takali Khandeshwari) 		1809008000NRG24111220230284128 11/12/2023 Dashrath Babasaheb Dhobe 1809008WL045212 Dashrath Babasaheb Dhobe 00051 MAHB0000931 1911 1911 Processed 20/02/2024 N12230097513C Dashrath Babasaheb Dhobe ()
2 KARJAT MH-09-008-034-001/823
(Takali Khandeshwari) 		1809008000NRG24111220230284132 11/12/2023 SHDEV DASRAT DHOBE 1809008WL045212 SHDEV DASRAT DHOBE 00051 MAHB0000931 1911 1911 Processed 20/02/2024 N12230097513B SHDEV DASRAT DHOBE ()
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_111223FTO_312462 Bank of Maharastra MAHB0000931 MAHI JALGAON 3822

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