Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_270623FTO_87720
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-09-008-066-001/139
(Belgaon) 		1809008000NRG24260620230079131 27/06/2023 GULAB MOKINDA SHINDE 1809008WL013365 GULAB MOKINDA SHINDE 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865392998 GULAB MOKINDA SHINDE ()
2 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG24260620230079170 27/06/2023 Sudhamati Madhukar Babar 1809008WL013365 Sudhamati Madhukar Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865392999 Sudhamati Madhukar Babar ()
3 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24260620230079189 27/06/2023 Swati Ambadas Babar 1809008WL013365 Swati Ambadas Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865393000 Swati Ambadas Babar ()
4 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24260620230079193 27/06/2023 Sonali Vilas Babar 1809008WL013365 Sonali Vilas Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865393001 Sonali Vilas Babar ()
SubTotal 5400 5400
5 KARJAT MH-09-008-066-001/336
(Belgaon) 		1809008000NRG24260620230079165 27/06/2023 Sunil Ankush Shinde 1809008WL013365 Sunil Ankush Shinde 00415 SBIN0005913 1350 1350 Processed 30/06/2023 2865393002 MR SUNIL ANKUSH SHINDE ()
SubTotal 1350 1350
6 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24260620230079134 27/06/2023 Shrikrushn Chhagan Babar 1809008WL013365 Shrikrushn Chhagan Babar 00468 UBIN0558061 1080 1080 Processed 01/07/2023 2865392997 Shrikrushn Chhagan Babar ()
SubTotal 1080 1080
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270623FTO_87720 Bank of Maharastra MAHB0000581 MIRAJGAON 5400
2 KARJAT MH1809008999_270623FTO_87720 State Bank of India SBIN0005913 KARJAT 1350
3 KARJAT MH1809008999_270623FTO_87720 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1080

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