Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_011123FTO_265072
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-09-008-068-001/1182
(Bhanbora) 		1809008000NRG24011120230251092 01/11/2023 Ashwini Sagar Londhe 1809008WL039742 Ashwini Sagar Londhe 00051 MAHB0001956 1722 1722 Processed 19/01/2024 N112300172671 Ashwini Sagar Londhe ()
2 KARJAT MH-09-008-068-001/1214
(Bhanbora) 		1809008000NRG24011120230251094 01/11/2023 Tushar Ankush Pansare 1809008WL039742 Tushar Ankush Pansare 00051 MAHB0001956 1722 1722 Processed 19/01/2024 N112300172670 Tushar Ankush Pansare ()
SubTotal 3444 3444
3 KARJAT MH-09-008-068-001/1212
(Bhanbora) 		1809008000NRG24011120230251093 01/11/2023 Ankush Nivrutti Pansare 1809008WL039742 Ankush Nivrutti Pansare 00089 CBIN0282397 1722 1722 Processed 19/01/2024 N11230017266F Ankush Nivrutti Pansare ()
SubTotal 1722 1722
Total 5166 5166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_011123FTO_265072 Bank of Maharastra MAHB0001956 Bhambora 3444
2 KARJAT MH1809008999_011123FTO_265072 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1722

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