Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_240823APB_FTO_173659
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-09-008-065-001/282
(Benwadi) 		1809008000NRG24230820230164344 24/08/2023 RAJARAM KONDIBA GADADE 1809008WL026341 RAJARAM KONDIBA GADADE 00415 SBIN0005913 1827 1827 Processed 15/09/2023 A258230115160 MR RAJARAM KONDIBA GADADE STATE BANK OF INDIA(508548)
2 KARJAT MH-09-008-065-001/282
(Benwadi) 		1809008000NRG24230820230164345 24/08/2023 RAJARAM KONDIBA GADADE 1809008WL026341 RAJARAM KONDIBA GADADE 00415 SBIN0005913 1827 1827 Processed 15/09/2023 A258230115159 GADADE SAKHARBAI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-065-001/393
(Benwadi) 		1809008000NRG24230820230164347 24/08/2023 NANDABAI ASHOK GADADE 1809008WL026341 NANDABAI ASHOK GADADE 00415 SBIN0005913 1827 1827 Processed 15/09/2023 A258230115161 GADADE ASHOK KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-065-001/393
(Benwadi) 		1809008000NRG24230820230164348 24/08/2023 NANDABAI ASHOK GADADE 1809008WL026341 NANDABAI ASHOK GADADE 00415 SBIN0005913 1827 1827 Processed 15/09/2023 A258230115162 GADADE NANDA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7308 7308
Total 7308 7308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_240823APB_FTO_173659 State Bank of India SBIN0005913 KARJAT 7308

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