Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_301223FTO_345620
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-09-008-047-001/125
(Navsarwadi) 		1809008000NRG24301220230317648 30/12/2023 Manisha Harishchndr Navasre 1809008WL049634 Manisha Harishchndr Navasre 00051 MAHB0000931 1715 1715 Processed 09/03/2024 N122301FF4C67 Manisha Harishchndr Navasre ()
2 KARJAT MH-09-008-047-001/126
(Navsarwadi) 		1809008000NRG24301220230317649 30/12/2023 Sima Jayram Navasre 1809008WL049634 Sima Jayram Navasre 00051 MAHB0000931 1715 1715 Processed 09/03/2024 N122301FF4C66 Sima Jayram Navasre ()
SubTotal 3430 3430
3 KARJAT MH-09-008-064-001/628
(Bitakewadi) 		1809008000NRG24301220230317855 30/12/2023 Pravin Nana Kharade 1809008WL049691 Pravin Nana Kharade 00415 SBIN0005913 1911 1911 Processed 09/03/2024 N122301FF4C65 MR PRAVIN NANASAHEB KHARADE ()
4 KARJAT MH-09-008-064-002/618
(Bitakewadi) 		1809008000NRG24301220230317866 30/12/2023 Harichandra Sahebrao Kharade 1809008WL049691 Harichandra Sahebrao Kharade 00415 SBIN0005913 1911 1911 Processed 09/03/2024 N122301FF4C64 MR HARICHANDRA SAHEBRAO KHARADE ()
SubTotal 3822 3822
Total 7252 7252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_301223FTO_345620 Bank of Maharastra MAHB0000931 MAHI JALGAON 3430
2 KARJAT MH1809008999_301223FTO_345620 State Bank of India SBIN0005913 KARJAT 3822

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