Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_060423FTO_3987
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-09-008-080-001/200
(Ruigavhane) 		1809008000NRG23050420230300183 06/04/2023 Balutai Vijay Pawar 1809008WL056333 Balutai Vijay Pawar 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 N04230072A87D Balutai Vijay Pawar ()
SubTotal 1890 1890
2 KARJAT MH-09-008-065-001/557
(Benwadi) 		1809008000NRG23050420230300163 06/04/2023 DIPALI HARIDAS GADADE 1809008WL056331 DIPALI HARIDAS GADADE 00051 MAHB0001571 1105 1105 Processed 04/05/2023 N04230072A878 DIPALI HARIDAS GADADE ()
3 KARJAT MH-09-008-081-001/60
(Rehekuri) 		1809008000NRG23050420230300241 06/04/2023 Shindhu Gangadhar Mandage 1809008WL056343 Shindhu Gangadhar Mandage 00051 MAHB0001571 1827 1827 Processed 04/05/2023 N04230072A879 Shindhu Gangadhar Mandage ()
SubTotal 2932 2932
4 KARJAT MH-09-008-065-001/342
(Benwadi) 		1809008000NRG23050420230300157 06/04/2023 Yuvaraj Shrirang Gadade 1809008WL056331 Yuvaraj Shrirang Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 N04230072A87C MR YUVRAJ SHRIRANG GADADE ()
5 KARJAT MH-09-008-065-001/77
(Benwadi) 		1809008000NRG23050420230300175 06/04/2023 MANDABAI DNYANDEO GADADE 1809008WL056331 MANDABAI DNYANDEO GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 N04230072A87B MR DNYANDEV KERA GADADE ()
6 KARJAT MH-09-008-081-001/60
(Rehekuri) 		1809008000NRG23050420230300240 06/04/2023 Shobha Sanjay Mandage 1809008WL056343 Shobha Sanjay Mandage 00415 SBIN0005913 1827 1827 Processed 04/05/2023 N04230072A87A MRS SHOBHA SANJAY MANDAGE ()
SubTotal 4479 4479
Total 9301 9301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_060423FTO_3987 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1890
2 KARJAT MH1809008999_060423FTO_3987 Bank of Maharastra MAHB0001571 KARJAT 2932
3 KARJAT MH1809008999_060423FTO_3987 State Bank of India SBIN0005913 KARJAT 4479

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