Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_151223FTO_321017
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-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG24151220230291725 15/12/2023 Dashrath Yada Nikat 1809008WL046292 Dashrath Yada Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 N122300EA5576 Dashrath Yada Nikat ()
2 KARJAT MH-09-008-082-001/187
(Loni Masadpur) 		1809008000NRG24151220230291758 15/12/2023 Hanumant Shahaji Anarase 1809008WL046296 Hanumant Shahaji Anarase 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 N122300EA5572 Hanumant Shahaji Anarase ()
3 KARJAT MH-09-008-082-001/292
(Loni Masadpur) 		1809008000NRG24151220230291766 15/12/2023 Arati Rajendra Atole 1809008WL046297 Arati Rajendra Atole 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 N122300EA5571 Arati Rajendra Atole ()
4 KARJAT MH-09-008-082-001/292
(Loni Masadpur) 		1809008000NRG24151220230291767 15/12/2023 Rupali Rajendra Atole 1809008WL046297 Rupali Rajendra Atole 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 N122300EA5573 Rupali Rajendra Atole ()
SubTotal 6552 6552
5 KARJAT MH-09-008-082-001/292
(Loni Masadpur) 		1809008000NRG24151220230291765 15/12/2023 Rajendra Dattatray Atole 1809008WL046297 Rajendra Dattatray Atole 00415 SBIN0005913 1638 1638 Processed 09/03/2024 N122300EA5574 MR RAJENDRA DATTATRAY ATOLE ()
6 KARJAT MH-09-008-082-001/343
(Loni Masadpur) 		1809008000NRG24151220230291769 15/12/2023 Shobha Santosh Raut 1809008WL046297 Shobha Santosh Raut 00415 SBIN0005913 1638 1638 Processed 09/03/2024 N122300EA5575 MRS SHOBHA SANTOSH RAUT ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_151223FTO_321017 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 6552
2 KARJAT MH1809008_151223FTO_321017 State Bank of India SBIN0005913 KARJAT 3276

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