Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_170723APB_FTO_118009
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-09-008-080-001/277
(Ruigavhane) 		1809008000NRG24170720230112564 17/07/2023 Rani Mahadev Gaykwad 1809008WL018109 Rani Mahadev Gaykwad 00045 BARB0KULDHA 1638 1638 Processed 21/07/2023 A202230016169 RANI MAHADEV GAYAKWAD BANK OF BARODA(606985)
2 KARJAT MH-09-008-080-001/278
(Ruigavhane) 		1809008000NRG24170720230112565 17/07/2023 Nivruti Bapu Gaykwad 1809008WL018109 Nivruti Bapu Gaykwad 00045 BARB0KULDHA 1638 1638 Processed 21/07/2023 A202230016168 Nivrutti Bapu Gayakwad BANK OF BARODA(606985)
3 KARJAT MH-09-008-080-001/36
(Ruigavhane) 		1809008000NRG24170720230112566 17/07/2023 Maruti Dagadu Sasane 1809008WL018109 Maruti Dagadu Sasane 00045 BARB0KULDHA 1638 1638 Processed 21/07/2023 A202230016167 MARUTI DAGDU SASANE BANK OF BARODA(606985)
SubTotal 4914 4914
4 KARJAT MH-09-008-080-001/247
(Ruigavhane) 		1809008000NRG24170720230112563 17/07/2023 Shivaji Sopan Shinde 1809008WL018109 Shivaji Sopan Shinde 00415 SBIN0005923 1638 1638 Processed 21/07/2023 A202230016166 MR SHINDE SHIVAJI SOPAN SHALAN SHIVAJI S STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_170723APB_FTO_118009 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 4914
2 KARJAT MH1809008999_170723APB_FTO_118009 State Bank of India SBIN0005923 PIMPRI TOWN 1638

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