Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_030423FTO_2680
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-09-008-041-001/544
(Thorgaon)
1809008000NRG23310320230292660 03/04/2023 Shital Sanjey Maharnavar 1809008WL0055182 Shital Sanjey Maharnavar 00051 MAHB0000581 1792 1792 Processed 04/05/2023 N04230050B5B7 Shital Sanjey Maharnavar ()
SubTotal 1792 1792
2 KARJAT MH-09-008-025-001/1127
(Chapadgaon)
1809008000NRG23310320230292659 03/04/2023 SUNIL NARHARI SHINDE 1809008WL0055181 SUNIL NARHARI SHINDE 00089 CBIN0282286 1715 1715 Processed 04/05/2023 N04230050B5B6 SUNIL NARHARI SHINDE ()
SubTotal 1715 1715
3 KARJAT MH-09-008-088-001/511
(Siddhatek)
1809008000NRG23020420230298531 03/04/2023 Alka Bharat Sangale 1809008WL0056037 Alka Bharat Sangale 00089 CBIN0282397 1792 1792 Processed 04/05/2023 N04230050B5B4 Alka Bharat Sangale ()
4 KARJAT MH-09-008-088-001/511
(Siddhatek)
1809008000NRG23020420230298532 03/04/2023 Vishal Bharat Sangale 1809008WL0056037 Vishal Bharat Sangale 00089 CBIN0282397 1792 1792 Processed 04/05/2023 N04230050B5B3 Vishal Bharat Sangale ()
SubTotal 3584 3584
5 KARJAT MH-09-008-074-001/310
(Mandali)
1809008000NRG23310320230292788 03/04/2023 Sandip Ravsaheb Gangarde 1809008WL0055201 Sandip Ravsaheb Gangarde 00468 UBIN0544591 1792 1792 Processed 04/05/2023 N04230050B5B5 Sandip Ravsaheb Gangarde ()
SubTotal 1792 1792
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_030423FTO_2680 Bank of Maharastra MAHB0000581 MIRAJGAON 1792
2 KARJAT MH1809008999_030423FTO_2680 Central Bank Of India CBIN0282286 CHAPEDGAON 1715
3 KARJAT MH1809008999_030423FTO_2680 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3584
4 KARJAT MH1809008999_030423FTO_2680 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1792

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