Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_140823FTO_160693
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-09-008-078-001/1252
(Rakseshwadi) 		1809008000NRG24120820230152289 14/08/2023 Nagnath Aba Dindore 1809008WL023974 Nagnath Aba Dindore 00045 BARB0KULDHA 1526 1526 Processed 13/09/2023 N08230106CF3A Nagnath Aba Dindore ()
2 KARJAT MH-09-008-078-001/1318
(Rakseshwadi) 		1809008000NRG24120820230152290 14/08/2023 Bapu Somnath Dindore 1809008WL023974 Bapu Somnath Dindore 00045 BARB0KULDHA 1526 1526 Processed 13/09/2023 N08230106CF3B Bapu Somnath Dindore ()
3 KARJAT MH-09-008-078-001/934
(Rakseshwadi) 		1809008000NRG24120820230152292 14/08/2023 Mangal Somnath Dindore 1809008WL023974 Mangal Somnath Dindore 00045 BARB0KULDHA 1526 1526 Processed 13/09/2023 N08230106CF3D Mangal Somnath Dindore ()
4 KARJAT MH-09-008-078-001/934
(Rakseshwadi) 		1809008000NRG24120820230152291 14/08/2023 Somnath Aba Dindore 1809008WL023974 Somnath Aba Dindore 00045 BARB0KULDHA 1526 1526 Processed 13/09/2023 N08230106CF3C Somnath Aba Dindore ()
SubTotal 6104 6104
5 KARJAT MH-09-008-035-001/183
(Diksal) 		1809008000NRG24120820230152317 14/08/2023 ASHVINI NANA DHAKAD 1809008WL023977 ASHVINI NANA DHAKAD 00051 MAHB0000581 1911 1911 Processed 13/09/2023 N08230106CF40 ASHVINI NANA DHAKAD ()
SubTotal 1911 1911
6 KARJAT MH-09-008-078-001/1141
(Rakseshwadi) 		1809008000NRG24120820230152288 14/08/2023 Alka Manoj Pawar 1809008WL023974 Alka Manoj Pawar 00468 UBIN0572292 1526 1526 Processed 13/09/2023 N08230106CF3E Alka Manoj Pawar ()
7 KARJAT MH-09-008-078-001/1301
(Rakseshwadi) 		1809008000NRG24120820230152297 14/08/2023 Kashibai Hanumant Pawane 1809008WL023975 Kashibai Hanumant Pawane 00468 UBIN0572292 1526 1526 Processed 13/09/2023 N08230106CF3F Kashibai Hanumant Pawane ()
SubTotal 3052 3052
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_140823FTO_160693 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 6104
2 KARJAT MH1809008999_140823FTO_160693 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
3 KARJAT MH1809008999_140823FTO_160693 Union Bank of India UBIN0572292 BaradgaonSudrik 3052

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