Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_020123APB_FTO_401310
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-09-008-082-001/224
(Loni Masadpur) 		1809008000NRG23020120230217255 02/01/2023 Alka Dattu Fanse 1809008WL040370 Alka Dattu Fanse 00045 BARB0AMBIJA 1024 1024 Processed 03/01/2023 7599075700 FANSE ALKA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-082-001/224
(Loni Masadpur) 		1809008000NRG23020120230217256 02/01/2023 Sagar Dattu Fanase 1809008WL040370 Sagar Dattu Fanase 00045 BARB0AMBIJA 1536 1536 Processed 03/01/2023 7599075699 SAGAR DATTU FANSE BANK OF BARODA(606985)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_020123APB_FTO_401310 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 2560

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