Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_301023FTO_260850
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-09-008-011-001/1052
(Kuldharan) 		1809008000NRG24271020230244913 30/10/2023 Mahendra Subhash Gajarmal 1809008WL038837 Mahendra Subhash Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E83 Mahendra Subhash Gajarmal ()
2 KARJAT MH-09-008-011-001/1139
(Kuldharan) 		1809008000NRG24271020230244934 30/10/2023 BALASAHEB SAHEBRAV BHAVAL 1809008WL038843 BALASAHEB SAHEBRAV BHAVAL 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E7B BALASAHEB SAHEBRAV BHAVAL ()
3 KARJAT MH-09-008-011-001/1163
(Kuldharan) 		1809008000NRG24271020230244920 30/10/2023 Bharat Shivling Kale 1809008WL038839 Bharat Shivling Kale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E7F Bharat Shivling Kale ()
4 KARJAT MH-09-008-011-001/1177
(Kuldharan) 		1809008000NRG24271020230244914 30/10/2023 Kiran Subhash Gajarmal 1809008WL038837 Kiran Subhash Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E7D Kiran Subhash Gajarmal ()
5 KARJAT MH-09-008-011-001/1178
(Kuldharan) 		1809008000NRG24271020230244917 30/10/2023 Khamis Lahuji Bhosle 1809008WL038838 Khamis Lahuji Bhosle 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E81 Khamis Lahuji Bhosle ()
6 KARJAT MH-09-008-011-001/124
(Kuldharan) 		1809008000NRG24271020230244935 30/10/2023 krishna laxman bhaval 1809008WL038843 krishna laxman bhaval 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E80 krishna laxman bhaval ()
7 KARJAT MH-09-008-011-001/36
(Kuldharan) 		1809008000NRG24271020230244915 30/10/2023 SUBHASH LAXMAN GAJARMAL 1809008WL038837 SUBHASH LAXMAN GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E7E SUBHASH LAXMAN GAJARMAL ()
8 KARJAT MH-09-008-011-001/916
(Kuldharan) 		1809008000NRG24271020230244919 30/10/2023 Mirabai Mohan Gade 1809008WL038838 Mirabai Mohan Gade 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E82 Mirabai Mohan Gade ()
9 KARJAT MH-09-008-044-001/1102
(Dorgaon) 		1809008000NRG24271020230244775 30/10/2023 Tanaji Baban Kambale 1809008WL038812 Tanaji Baban Kambale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301DA9E7C Tanaji Baban Kambale ()
SubTotal 17199 17199
10 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24271020230244786 30/10/2023 Arti Balu Ukirade 1809008WL038814 Arti Balu Ukirade 00051 MAHB0001571 1911 1911 Processed 10/11/2023 N102301DA9E85 Arti Balu Ukirade ()
SubTotal 1911 1911
11 KARJAT MH-09-008-088-001/611
(Siddhatek) 		1809008000NRG24271020230244947 30/10/2023 Lata Santosh Pardeshi 1809008WL038845 Lata Santosh Pardeshi 00089 CBIN0282397 1911 1911 Processed 10/11/2023 N102301DA9E84 Lata Santosh Pardeshi ()
SubTotal 1911 1911
12 KARJAT MH-09-008-017-001/371
(Kombhali) 		1809008000NRG24271020230244906 30/10/2023 Santram Dnyanndev Gangarde 1809008WL038836 Santram Dnyanndev Gangarde 00415 SBIN0005913 1132 1132 Processed 10/11/2023 N102301DA9E86 MR SANTRAM DNYANDEO GANGARDE ()
SubTotal 1132 1132
13 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24271020230244785 30/10/2023 Vikas Balu Ukirade 1809008WL038814 Vikas Balu Ukirade 00468 UBIN0532266 1911 1911 Processed 10/11/2023 N102301DA9E87 Vikas Balu Ukirade ()
SubTotal 1911 1911
Total 24064 24064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_301023FTO_260850 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 17199
2 KARJAT MH1809008999_301023FTO_260850 Bank of Maharastra MAHB0001571 KARJAT 1911
3 KARJAT MH1809008999_301023FTO_260850 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1911
4 KARJAT MH1809008999_301023FTO_260850 State Bank of India SBIN0005913 KARJAT 1132
5 KARJAT MH1809008999_301023FTO_260850 Union Bank of India UBIN0532266 KARJAT 1911

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