Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_180823APB_FTO_166234
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-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24180820230158501 18/08/2023 Laxmi Jayavant Varakate 1809008WL025130 Laxmi Jayavant Varakate 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230439687 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24180820230158504 18/08/2023 Surekha Anil Kaldate 1809008WL025130 Surekha Anil Kaldate 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230439688 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
3 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24180820230158500 18/08/2023 Ramesh Jaywant Vharkate 1809008WL025130 Ramesh Jaywant Vharkate 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A256230439689 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180823APB_FTO_166234 Bank of Maharastra MAHB0000931 MAHI JALGAON 3276
2 KARJAT MH1809008999_180823APB_FTO_166234 State Bank of India SBIN0005913 KARJAT 1638

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