Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_251023FTO_253398
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-09-008-071-001/1123
(Mlangi) 		1809008000NRG24251020230240955 25/10/2023 Mahendra Suresh Jagtap 1809008WL038179 Mahendra Suresh Jagtap 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 N10230193EF50 Mahendra Suresh Jagtap ()
SubTotal 1911 1911
2 KARJAT MH-09-008-025-001/186
(Chapadgaon) 		1809008000NRG24251020230240615 25/10/2023 Sushila Navnath Ghanwat 1809008WL038100 Sushila Navnath Ghanwat 00089 CBIN0282286 1911 1911 Processed 10/11/2023 N10230193EF52 Sushila Navnath Ghanwat ()
3 KARJAT MH-09-008-025-001/187
(Chapadgaon) 		1809008000NRG24251020230240616 25/10/2023 Shamrao Tukaram Dhanwat 1809008WL038100 Shamrao Tukaram Dhanwat 00089 CBIN0282286 1911 1911 Processed 10/11/2023 N10230193EF51 Shamrao Tukaram Dhanwat ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_251023FTO_253398 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1911
2 KARJAT MH1809008999_251023FTO_253398 Central Bank Of India CBIN0282286 CHAPEDGAON 3822

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