Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_230523APB_FTO_36896
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-09-008-082-001/4
(Loni Masadpur) 		1809008000NRG24230520230026136 23/05/2023 Sarika Tatya Katare 1809008WL005013 Sarika Tatya Katare 00045 BARB0AMBIJA 1365 1365 Processed 07/06/2023 A157230058411 SARIKA TATYA KATARE BANK OF BARODA(606985)
2 KARJAT MH-09-008-082-001/4
(Loni Masadpur) 		1809008000NRG24230520230026135 23/05/2023 Tatya Dagadu Katare 1809008WL005013 Tatya Dagadu Katare 00045 BARB0AMBIJA 1365 1365 Processed 07/06/2023 A157230058410 TATYA DAGADU KATARE BANK OF BARODA(606985)
SubTotal 2730 2730
3 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24230520230026132 23/05/2023 Snehal Rajendra Katare 1809008WL005013 Snehal Rajendra Katare 00415 SBIN0005913 1365 1365 Processed 07/06/2023 A157230058412 SNEHAL KISAN CHAVAN UNION BANK OF INDIA(508500)
4 KARJAT MH-09-008-082-001/334
(Loni Masadpur) 		1809008000NRG24230520230026133 23/05/2023 Sonyabapu Bhairu Chavhan 1809008WL005013 Sonyabapu Bhairu Chavhan 00415 SBIN0005913 1365 1365 Processed 07/06/2023 A157230058413 Mr. SONYABAPU BHAIRU CHAVAN INDIAN BANK(607105)
SubTotal 2730 2730
5 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24230520230026131 23/05/2023 Rajendr Aajinath Katare 1809008WL005013 Rajendr Aajinath Katare 00468 UBIN0532266 1365 1365 Processed 07/06/2023 A157230058414 RAJENDRA AJINATH KATARE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_230523APB_FTO_36896 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 2730
2 KARJAT MH1809008_230523APB_FTO_36896 State Bank of India SBIN0005913 KARJAT 2730
3 KARJAT MH1809008_230523APB_FTO_36896 Union Bank of India UBIN0532266 KARJAT 1365

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