Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_181223FTO_323658
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-09-008-003-001/344
(Ambijalgaon) 		1809008000NRG24181220230294104 18/12/2023 Sunanda Sopan Anarase 1809008WL046659 Sunanda Sopan Anarase 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 N12230102535B Sunanda Sopan Anarase ()
SubTotal 1715 1715
2 KARJAT MH-09-008-011-001/1164
(Kuldharan) 		1809008000NRG24181220230294149 18/12/2023 Anita Sunil Chavhan 1809008WL046665 Anita Sunil Chavhan 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N122301025246 Anita Sunil Chavhan ()
3 KARJAT MH-09-008-011-001/1164
(Kuldharan) 		1809008000NRG24181220230294148 18/12/2023 Sunil Lakshman Chavhan 1809008WL046665 Sunil Lakshman Chavhan 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N122301025245 Sunil Lakshman Chavhan ()
SubTotal 3822 3822
4 KARJAT MH-09-008-034-001/257
(Takali Khandeshwari) 		1809008000NRG24181220230293941 18/12/2023 Chhaya Kakasaheb Dhobe 1809008WL046636 Chhaya Kakasaheb Dhobe 00051 MAHB0000931 468 468 Processed 09/03/2024 N12230102535A Chhaya Kakasaheb Dhobe ()
SubTotal 468 468
5 KARJAT MH-09-008-011-001/1152
(Kuldharan) 		1809008000NRG24181220230294146 18/12/2023 Disena Bajrang Pawar 1809008WL046665 Disena Bajrang Pawar 00051 MAHB0001571 1911 1911 Processed 09/03/2024 N122301025359 Disena Bajrang Pawar ()
SubTotal 1911 1911
Total 7916 7916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181223FTO_323658 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1715
2 KARJAT MH1809008999_181223FTO_323658 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3822
3 KARJAT MH1809008999_181223FTO_323658 Bank of Maharastra MAHB0000931 MAHI JALGAON 468
4 KARJAT MH1809008999_181223FTO_323658 Bank of Maharastra MAHB0001571 KARJAT 1911

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