Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_180823FTO_166620
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-09-008-067-001/924
(Bhos) 		1809008000NRG24180820230158675 18/08/2023 Varsha Vivek Kharade 1809008WL025177 Varsha Vivek Kharade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 N0823016B956A Varsha Vivek Kharade ()
SubTotal 1911 1911
2 KARJAT MH-09-008-051-001/801
(Nimgaon Daku) 		1809008000NRG24180820230158694 18/08/2023 Adesh Shahaji Waghmare 1809008WL025182 Adesh Shahaji Waghmare 00089 CBIN0282286 1911 1911 Processed 13/09/2023 N0823016B956B Adesh Shahaji Waghmare ()
SubTotal 1911 1911
3 KARJAT MH-09-008-088-002/20
(Siddhatek) 		1809008000NRG24180820230158612 18/08/2023 Vitthal Maruti Fajage 1809008WL025160 Vitthal Maruti Fajage 00089 CBIN0282397 1911 1911 Processed 13/09/2023 N0823016B956E Vitthal Maruti Fajage ()
4 KARJAT MH-09-008-088-002/497
(Siddhatek) 		1809008000NRG24180820230158615 18/08/2023 Ramkali Suhas Gayakwad 1809008WL025160 Ramkali Suhas Gayakwad 00089 CBIN0282397 1911 1911 Processed 13/09/2023 N0823016B956D Ramkali Suhas Gayakwad ()
5 KARJAT MH-09-008-088-002/497
(Siddhatek) 		1809008000NRG24180820230158614 18/08/2023 Suhas Vishwanath Gaikwad 1809008WL025160 Suhas Vishwanath Gaikwad 00089 CBIN0282397 1911 1911 Processed 13/09/2023 N0823016B956C Suhas Vishwanath Gaikwad ()
SubTotal 5733 5733
6 KARJAT MH-09-008-045-001/4561
(Deshmukhwadi) 		1809008000NRG24180820230158650 18/08/2023 Dipali Shivaji Potare 1809008WL025171 Dipali Shivaji Potare 00468 UBIN0536423 1911 1911 Processed 13/09/2023 N0823016B956F Dipali Shivaji Potare ()
7 KARJAT MH-09-008-045-001/4562
(Deshmukhwadi) 		1809008000NRG24180820230158651 18/08/2023 Jyoti Sandip Potare 1809008WL025171 Jyoti Sandip Potare 00468 UBIN0536423 1911 1911 Processed 13/09/2023 N0823016B9570 Jyoti Sandip Potare ()
SubTotal 3822 3822
8 KARJAT MH-09-008-019-001/406
(Khod) 		1809008000NRG24180820230158684 18/08/2023 SUNANDA BALASAHEB AGWAN 1809008WL025180 SUNANDA BALASAHEB AGWAN 00468 UBIN0542687 1638 1638 Processed 13/09/2023 N0823016B9571 SUNANDA BALASAHEB AGWAN ()
SubTotal 1638 1638
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180823FTO_166620 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_180823FTO_166620 Central Bank Of India CBIN0282286 CHAPEDGAON 1911
3 KARJAT MH1809008999_180823FTO_166620 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 5733
4 KARJAT MH1809008999_180823FTO_166620 Union Bank of India UBIN0536423 RASHIN 3822
5 KARJAT MH1809008999_180823FTO_166620 Union Bank of India UBIN0542687 KHED 1638

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