Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_270723FTO_133666
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-09-008-011-001/1059
(Kuldharan) 		1809008000NRG24270720230131508 27/07/2023 Amol Dada Bhawal 1809008WL020670 Amol Dada Bhawal 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 N0723030DEA3B Amol Dada Bhawal ()
2 KARJAT MH-09-008-078-001/1258
(Rakseshwadi) 		1809008000NRG24270720230131555 27/07/2023 Rohini Santosh Pandit 1809008WL020681 Rohini Santosh Pandit 00045 BARB0KULDHA 1526 1526 Processed 13/09/2023 N0723030DEA3A Rohini Santosh Pandit ()
SubTotal 3437 3437
3 KARJAT MH-09-008-035-001/183
(Diksal) 		1809008000NRG24270720230131801 27/07/2023 ASHVINI NANA DHAKAD 1809008WL020715 ASHVINI NANA DHAKAD 00051 MAHB0000581 1911 1911 Processed 13/09/2023 N0723030DEA3C ASHVINI NANA DHAKAD ()
SubTotal 1911 1911
4 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24270720230131530 27/07/2023 Sarika Amol Kaldate 1809008WL020673 Sarika Amol Kaldate 00051 MAHB0000931 1638 1638 Processed 13/09/2023 N0723030DEA3D Sarika Amol Kaldate ()
SubTotal 1638 1638
5 KARJAT MH-09-008-026-001/210
(Chilwadi) 		1809008000NRG24270720230131563 27/07/2023 Balasaheb Santaram Shinde 1809008WL020683 Balasaheb Santaram Shinde 00468 UBIN0536423 1827 1827 Processed 13/09/2023 N0723030DEA3E Balasaheb Santaram Shinde ()
SubTotal 1827 1827
6 KARJAT MH-09-008-078-001/1285
(Rakseshwadi) 		1809008000NRG24270720230131556 27/07/2023 Reshma Ramdas Waghmode 1809008WL020681 Reshma Ramdas Waghmode 00468 UBIN0572292 1526 1526 Processed 13/09/2023 N0723030DEA3F Reshma Ramdas Waghmode ()
SubTotal 1526 1526
Total 10339 10339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270723FTO_133666 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3437
2 KARJAT MH1809008999_270723FTO_133666 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
3 KARJAT MH1809008999_270723FTO_133666 Bank of Maharastra MAHB0000931 MAHI JALGAON 1638
4 KARJAT MH1809008999_270723FTO_133666 Union Bank of India UBIN0536423 RASHIN 1827
5 KARJAT MH1809008999_270723FTO_133666 Union Bank of India UBIN0572292 BaradgaonSudrik 1526

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