Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_070823FTO_149902
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-09-008-025-001/1054
(Chapadgaon) 		1809008000NRG24070820230146429 07/08/2023 Sachin 1809008WL022912 Sachin 00089 CBIN0282286 1400 1400 Processed 13/09/2023 N082300B320ED Sachin ()
2 KARJAT MH-09-008-025-001/214
(Chapadgaon) 		1809008000NRG24070820230146434 07/08/2023 Ajinath Shridhar Kokata 1809008WL022917 Ajinath Shridhar Kokata 00089 CBIN0282286 1000 1000 Processed 13/09/2023 N082300B320EC Ajinath Shridhar Kokata ()
3 KARJAT MH-09-008-025-001/222
(Chapadgaon) 		1809008000NRG24070820230146435 07/08/2023 Vijay Dattatray Kokate 1809008WL022918 Vijay Dattatray Kokate 00089 CBIN0282286 1000 1000 Processed 13/09/2023 N082300B320E9 Vijay Dattatray Kokate ()
4 KARJAT MH-09-008-025-001/613
(Chapadgaon) 		1809008000NRG24070820230146436 07/08/2023 Ishwar Shamrao Supekar 1809008WL022919 Ishwar Shamrao Supekar 00089 CBIN0282286 1400 1400 Processed 13/09/2023 N082300B320EA Ishwar Shamrao Supekar ()
5 KARJAT MH-09-008-025-001/809
(Chapadgaon) 		1809008000NRG24070820230146437 07/08/2023 Brahmdev Sukhdev Shinde 1809008WL022920 Brahmdev Sukhdev Shinde 00089 CBIN0282286 1400 1400 Processed 13/09/2023 N082300B320EB Brahmdev Sukhdev Shinde ()
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070823FTO_149902 Central Bank Of India CBIN0282286 CHAPEDGAON 6200

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