Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_041023APB_FTO_224798
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-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG24041020230209259 04/10/2023 Mangal Dashrath Nikat 1809008WL033774 Mangal Dashrath Nikat 00045 BARB0AMBIJA 1638 1638 Processed 10/11/2023 A314230218189 MANGAL DASHRATH NIKA BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/456
(Ambijalgaon) 		1809008000NRG24041020230209260 04/10/2023 SUDAM DASHRATH NIKAT 1809008WL033774 SUDAM DASHRATH NIKAT 00045 BARB0AMBIJA 1092 1092 Processed 10/11/2023 A314230218190 SUDAM DASHARATH NIKA BANK OF BARODA(606985)
SubTotal 2730 2730
3 KARJAT MH-09-008-066-001/141
(Belgaon) 		1809008000NRG24041020230209264 04/10/2023 Santosh Pothiram Shinde 1809008WL033776 Santosh Pothiram Shinde 00051 MAHB0000581 1092 1092 Processed 11/11/2023 A314230218191 Mr. SANTOSH POTHIRAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_041023APB_FTO_224798 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 2730
2 KARJAT MH1809008_041023APB_FTO_224798 Bank of Maharastra MAHB0000581 MIRAJGAON 1092

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