Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_091123FTO_277318
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-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24071120230258867 09/11/2023 Sindhu Jotiram Randhave 1809008WL040908 Sindhu Jotiram Randhave 00051 MAHB0000931 1911 1911 Processed 09/11/2023 7285891310 Sindhu Jotiram Randhave ()
2 KARJAT MH-09-008-089-001/140
(Sitpur) 		1809008000NRG24081120230261125 09/11/2023 parigha 1809008WL041203 parigha 00051 MAHB0000931 1632 1632 Processed 09/11/2023 7285891314 parigha ()
3 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24081120230261127 09/11/2023 Chhaya Iashvar Jagtap 1809008WL041203 Chhaya Iashvar Jagtap 00051 MAHB0000931 1632 1632 Processed 09/11/2023 7285891313 Chhaya Iashvar Jagtap ()
4 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24061120230257314 09/11/2023 Chhaya Iashvar Jagtap 1809008WL040683 Chhaya Iashvar Jagtap 00051 MAHB0000931 1855 1855 Processed 09/11/2023 7285891312 Chhaya Iashvar Jagtap ()
SubTotal 7030 7030
5 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24091120230262082 09/11/2023 Sushma Nitin Salve 1809008WL041337 Sushma Nitin Salve 00089 CBIN0282286 819 819 Processed 09/11/2023 7285891311 Sushma Nitin Salve ()
SubTotal 819 819
6 KARJAT MH-09-008-077-001/3649
(Rashin) 		1809008000NRG24071120230258607 09/11/2023 Shamal Subhash Mohite 1809008WL040876 Shamal Subhash Mohite 00468 UBIN0536423 1365 1365 Processed 09/11/2023 7285891309 Shamal Subhash Mohite ()
SubTotal 1365 1365
Total 9214 9214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_091123FTO_277318 Bank of Maharastra MAHB0000931 MAHI JALGAON 7030
2 KARJAT MH1809008999_091123FTO_277318 Central Bank Of India CBIN0282286 CHAPEDGAON 819
3 KARJAT MH1809008999_091123FTO_277318 Union Bank of India UBIN0536423 RASHIN 1365

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