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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_270324APB_FTO_446494
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-09-008-058-001/166
(Pimpalwadi) 		1809008000NRG24270320240458720 27/03/2024 Rekha Hausrao Sakat 1809008WL068187 Rekha Hausrao Sakat 00045 BARB0KULDHA 1911 1911 Processed 08/05/2024 A128240113771 REKHA HAUSRAO SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 KARJAT MH-09-008-058-001/166
(Pimpalwadi) 		1809008000NRG24270320240458721 27/03/2024 Vikas Hausrao Sakat 1809008WL068187 Vikas Hausrao Sakat 00415 SBIN0005913 1911 1911 Processed 09/05/2024 A128240113770 VIKAS HAUSRAV SAKAT BANK OF BARODA(606985)
SubTotal 1911 1911
3 KARJAT MH-09-008-058-001/132
(Pimpalwadi) 		1809008000NRG24270320240458719 27/03/2024 Dattatry Sadashiv Jadhav 1809008WL068187 Dattatry Sadashiv Jadhav 00468 UBIN0536423 1911 1911 Processed 08/05/2024 A128240113769 JAYSHREE DATTATRAY JADHAV UNION BANK OF INDIA(508500)
SubTotal 1911 1911
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_270324APB_FTO_446494 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_270324APB_FTO_446494 State Bank of India SBIN0005913 KARJAT 1911
3 KARJAT MH1809008999_270324APB_FTO_446494 Union Bank of India UBIN0536423 RASHIN 1911

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