Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:27:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_010823APB_FTO_140611
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-09-008-014-001/22
(Kokangaon) 		1809008000NRG24010820230141036 01/08/2023 Dadasaheb Ramchandra Ghogare 1809008WL021966 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230210857 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24010820230141037 01/08/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL021966 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230210855 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24010820230141043 01/08/2023 Swati Bibhishan Suryawanshi 1809008WL021968 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230210856 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24010820230141038 01/08/2023 Namdev Haribhau Raut 1809008WL021966 Namdev Haribhau Raut 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230210858 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_010823APB_FTO_140611 Bank of Maharastra MAHB0000581 MIRAJGAON 5460

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