Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_281223APB_FTO_341654
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-09-008-011-001/874
(Kuldharan) 		1809008000NRG24281220230312475 28/12/2023 SANTOSH SUDAM THOKALE 1809008WL049071 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1953 1953 Processed 29/12/2023 8939022090 SANTOSH SUDAM THOKAL BANK OF BARODA(606985)
SubTotal 1953 1953
2 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24281220230313301 28/12/2023 RAHUL RAGHUNATH JADHAV 1809008WL049129 RAHUL RAGHUNATH JADHAV 00051 MAHB0000581 1092 1092 Processed 29/12/2023 8939022088 Mr. RAHUL RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24281220230313302 28/12/2023 SUSHMA RAHUL JADHAV 1809008WL049129 SUSHMA RAHUL JADHAV 00051 MAHB0000581 1092 1092 Processed 29/12/2023 8939022091 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
4 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24281220230314017 28/12/2023 Chagan Devram Haral 1809008WL049226 Chagan Devram Haral 00051 MAHB0000931 1722 1722 Processed 29/12/2023 8939022087 Mr. CHAGAN DEVRAO HARAL BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24281220230314018 28/12/2023 Sunita Chagan Haral 1809008WL049226 Sunita Chagan Haral 00051 MAHB0000931 1722 1722 Processed 29/12/2023 8939022086 Mrs. SUNITA CHHAGAN HARAL BANK OF MAHARASHTRA(607387)
SubTotal 3444 3444
6 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24281220230313993 28/12/2023 BAlu Digambar Ukirde 1809008WL049224 BAlu Digambar Ukirde 00468 UBIN0532266 1911 1911 Processed 29/12/2023 8939022083 BALU DIGAMBAR UKIRADE UNION BANK OF INDIA(508500)
7 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24281220230313994 28/12/2023 Jayshri Balu Ukirade 1809008WL049224 Jayshri Balu Ukirade 00468 UBIN0532266 1911 1911 Processed 29/12/2023 8939022084 JAYSHRI BALU UKIRADE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
8 KARJAT MH-09-008-017-001/375
(Kombhali) 		1809008000NRG24281220230313345 28/12/2023 Ganpat Parbhati Gangarde 1809008WL049135 Ganpat Parbhati Gangarde 00468 UBIN0544591 1911 1911 Processed 29/12/2023 8939022085 GANAPAT PARABHATI GANGARDE UNION BANK OF INDIA(508500)
9 KARJAT MH-09-008-017-001/375
(Kombhali) 		1809008000NRG24281220230313346 28/12/2023 nitin Ganpat GAngarde 1809008WL049135 nitin Ganpat GAngarde 00468 UBIN0544591 1911 1911 Processed 29/12/2023 8939022089 NITIN GANPAT GANGARDE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 15225 15225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_281223APB_FTO_341654 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1953
2 KARJAT MH1809008999_281223APB_FTO_341654 Bank of Maharastra MAHB0000581 MIRAJGAON 2184
3 KARJAT MH1809008999_281223APB_FTO_341654 Bank of Maharastra MAHB0000931 MAHI JALGAON 3444
4 KARJAT MH1809008999_281223APB_FTO_341654 Union Bank of India UBIN0532266 KARJAT 3822
5 KARJAT MH1809008999_281223APB_FTO_341654 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 3822

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