Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_221223FTO_332455
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-09-008-033-001/17
(Jalkewadi) 		1809008000NRG24221220230302249 22/12/2023 Sitabai Navanath Bhise 1809008WL047730 Sitabai Navanath Bhise 00045 BARB0DBKARE 1715 1715 Processed 09/03/2024 N1223015AFE40 Sitabai Navanath Bhise ()
SubTotal 1715 1715
2 KARJAT MH-09-008-089-001/213
(Sitpur) 		1809008000NRG24221220230302247 22/12/2023 Jadhav Chhababai Bhimrav 1809008WL047729 Jadhav Chhababai Bhimrav 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N1223015AFE47 Jadhav Chhababai Bhimrav ()
SubTotal 1911 1911
3 KARJAT MH-09-008-033-001/260
(Jalkewadi) 		1809008000NRG24221220230302250 22/12/2023 Nathyaba Bala Bhise 1809008WL047730 Nathyaba Bala Bhise 00415 SBIN0005913 1715 1715 Processed 09/03/2024 N1223015AFE41 MR NATHYABA BALA BHISE ()
SubTotal 1715 1715
4 KARJAT MH-09-008-033-001/260
(Jalkewadi) 		1809008000NRG24221220230302251 22/12/2023 deve 1809008WL047730 deve 00468 UBIN0532266 1715 1715 Processed 09/03/2024 N1223015AFE42 deve ()
SubTotal 1715 1715
5 KARJAT MH-09-008-006-001/256
(Kangudwadi) 		1809008000NRG24211220230301224 22/12/2023 Suman Bhimrao Kangude 1809008WL047612 Suman Bhimrao Kangude 00468 UBIN0536423 1911 1911 Processed 09/03/2024 N1223015AFE43 Suman Bhimrao Kangude ()
6 KARJAT MH-09-008-006-001/46
(Kangudwadi) 		1809008000NRG24211220230301225 22/12/2023 Dattatray Damu Kangude 1809008WL047612 Dattatray Damu Kangude 00468 UBIN0536423 1911 1911 Processed 09/03/2024 N1223015AFE44 Dattatray Damu Kangude ()
7 KARJAT MH-09-008-006-001/46
(Kangudwadi) 		1809008000NRG24211220230301226 22/12/2023 Manisha Dattatray Kangude 1809008WL047612 Manisha Dattatray Kangude 00468 UBIN0536423 1911 1911 Processed 09/03/2024 N1223015AFE45 Manisha Dattatray Kangude ()
8 KARJAT MH-09-008-077-001/3852
(Rashin) 		1809008000NRG24221220230302346 22/12/2023 Vikas Namdev Saykar 1809008WL047746 Vikas Namdev Saykar 00468 UBIN0536423 1911 1911 Processed 09/03/2024 N1223015AFE46 Vikas Namdev Saykar ()
SubTotal 7644 7644
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_221223FTO_332455 Bank of Baroda BARB0DBKARE KAREGAON 1715
2 KARJAT MH1809008999_221223FTO_332455 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
3 KARJAT MH1809008999_221223FTO_332455 State Bank of India SBIN0005913 KARJAT 1715
4 KARJAT MH1809008999_221223FTO_332455 Union Bank of India UBIN0532266 Karjat 1715
5 KARJAT MH1809008999_221223FTO_332455 Union Bank of India UBIN0536423 RASHIN 7644

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