Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_131023APB_FTO_237644
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-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24131020230221620 13/10/2023 Laxmi Jayavant Varakate 1809008WL035515 Laxmi Jayavant Varakate 00051 MAHB0000931 1911 1911 Processed 17/10/2023 6543661916 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24131020230221622 13/10/2023 Ashwaini sanjay vharkate 1809008WL035515 Ashwaini sanjay vharkate 00051 MAHB0000931 1911 1911 Processed 17/10/2023 6543661914 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24131020230221621 13/10/2023 Taramati bhanudas vharkate 1809008WL035515 Taramati bhanudas vharkate 00051 MAHB0000931 1911 1911 Processed 17/10/2023 6543661915 Mrs. TARABAI BHANUDAS VARKATE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24131020230221623 13/10/2023 Surekha Anil Kaldate 1809008WL035515 Surekha Anil Kaldate 00051 MAHB0000931 1911 1911 Processed 17/10/2023 6543661913 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
5 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24131020230221619 13/10/2023 Ramesh Jaywant Vharkate 1809008WL035515 Ramesh Jaywant Vharkate 00415 SBIN0005913 1911 1911 Processed 17/10/2023 6543661917 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_131023APB_FTO_237644 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
2 KARJAT MH1809008999_131023APB_FTO_237644 State Bank of India SBIN0005913 KARJAT 1911

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