Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_011123APB_FTO_265073
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-09-008-087-001/385
(Shinde) 		1809008000NRG24011120230251477 01/11/2023 Danydev Vishnu Ghalme 1809008WL039813 Danydev Vishnu Ghalme 00045 BARB0KULDHA 1365 1365 Processed 19/01/2024 A019240057832 DNYANDEO VISHNU GHAL BANK OF BARODA(606985)
SubTotal 1365 1365
2 KARJAT MH-09-008-068-001/1141
(Bhanbora) 		1809008000NRG24011120230251091 01/11/2023 Priyanka Mangesh Londhe 1809008WL039742 Priyanka Mangesh Londhe 00051 MAHB0001956 1722 1722 Processed 19/01/2024 A019240057833 Mrs. PRIYANKA MANGESH LONDHE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-068-001/735
(Bhanbora) 		1809008000NRG24011120230251095 01/11/2023 Rajendra Shridhar Netekar 1809008WL039742 Rajendra Shridhar Netekar 00051 MAHB0001956 1722 1722 Processed 19/01/2024 A019240057834 Mr. RAJENDRA SHRIDHAR NETEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3444 3444
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_011123APB_FTO_265073 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1365
2 KARJAT MH1809008999_011123APB_FTO_265073 Bank of Maharastra MAHB0001956 Bhambora 3444

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