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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_231023APB_FTO_251277
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-09-008-046-001/646
(Dhalwdi) 		1809008000NRG24231020230237921 23/10/2023 Ganesh Gaidisha Kale 1809008WL037772 Ganesh Gaidisha Kale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A313230390695 GANESH GANDISHA KALE BANK OF BARODA(606985)
2 KARJAT MH-09-008-046-001/650
(Dhalwdi) 		1809008000NRG24231020230237922 23/10/2023 Shakuntala Gundisha Kale 1809008WL037772 Shakuntala Gundisha Kale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A313230390698 SHAKUNTALA GANDISHA BANK OF BARODA(606985)
3 KARJAT MH-09-008-046-001/712
(Dhalwdi) 		1809008000NRG24231020230237923 23/10/2023 Umesh Gandisha Kale 1809008WL037772 Umesh Gandisha Kale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A313230390697 UMESH GANDISHA KALE BANK OF BARODA(606985)
SubTotal 5733 5733
4 KARJAT MH-09-008-043-001/126
(Dudhodi) 		1809008000NRG24231020230237939 23/10/2023 Manisha Mnohar Jamble 1809008WL037774 Manisha Mnohar Jamble 00089 CBIN0282397 1911 1911 Processed 10/11/2023 A313230390696 Mrs. Manisha Manohar Jambhale BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 KARJAT MH-09-008-046-001/312
(Dhalwdi) 		1809008000NRG24231020230237920 23/10/2023 Ramesh Gandisha Kale 1809008WL037772 Ramesh Gandisha Kale 00468 UBIN0536423 1911 1911 Processed 10/11/2023 A313230390694 RAMESH GANDISHA KALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_231023APB_FTO_251277 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
2 KARJAT MH1809008999_231023APB_FTO_251277 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1911
3 KARJAT MH1809008999_231023APB_FTO_251277 Union Bank of India UBIN0536423 RASHIN 1911

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