Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_100823APB_FTO_156270
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-09-008-053-001/169
(Nandgaon) 		1809008000NRG24100820230150688 10/08/2023 Ramddas Laxman Jagtap 1809008WL023736 Ramddas Laxman Jagtap 00051 MAHB0001571 1638 1638 Processed 17/08/2023 4628835349 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
2 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24100820230150689 10/08/2023 Appasaheb Rajaram Bagal 1809008WL023736 Appasaheb Rajaram Bagal 00051 MAHB0001571 1638 1638 Processed 17/08/2023 4628835351 Mr. Appasaheb Rajaram Bagal BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24100820230150690 10/08/2023 Archana Appasaheb Bagal 1809008WL023736 Archana Appasaheb Bagal 00051 MAHB0001571 1638 1638 Processed 17/08/2023 4628835348 Mrs. Archana Appasaheb Bagal BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24100820230150687 10/08/2023 Laxman Uamaji Jagtap 1809008WL023736 Laxman Uamaji Jagtap 00415 SBIN0005913 1638 1638 Processed 17/08/2023 4628835350 Laxman Umaji Jagtap BANK OF BARODA(606985)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_100823APB_FTO_156270 Bank of Maharastra MAHB0001571 KARJAT 4914
2 KARJAT MH1809008999_100823APB_FTO_156270 State Bank of India SBIN0005913 KARJAT 1638

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