Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_290823APB_FTO_179812
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-09-008-087-001/1022
(Shinde) 		1809008000NRG24290820230168809 29/08/2023 Manisha Dipak Ghalme 1809008WL027274 Manisha Dipak Ghalme 00045 BARB0KULDHA 1106 1106 Processed 21/09/2023 A263230035889 MANISHA DIPAK GHALME BANK OF BARODA(606985)
2 KARJAT MH-09-008-087-001/293
(Shinde) 		1809008000NRG24290820230168811 29/08/2023 SHANKAR VITTHAL GHALME 1809008WL027274 SHANKAR VITTHAL GHALME 00045 BARB0KULDHA 1106 1106 Processed 21/09/2023 A263230035891 SHANKAR VITTHAL GHAL BANK OF BARODA(606985)
3 KARJAT MH-09-008-087-001/385
(Shinde) 		1809008000NRG24290820230168812 29/08/2023 Danydev Vishnu Ghalme 1809008WL027274 Danydev Vishnu Ghalme 00045 BARB0KULDHA 1106 1106 Processed 21/09/2023 A263230035886 DNYANDEO VISHNU GHAL BANK OF BARODA(606985)
4 KARJAT MH-09-008-087-001/672
(Shinde) 		1809008000NRG24290820230168813 29/08/2023 Sunita Bharat Ghalme 1809008WL027274 Sunita Bharat Ghalme 00045 BARB0KULDHA 1106 1106 Processed 21/09/2023 A263230035888 SUMITA BHARAT GHALME BANK OF BARODA(606985)
5 KARJAT MH-09-008-087-001/761
(Shinde) 		1809008000NRG24290820230168814 29/08/2023 Santosh Shankar Ghalame 1809008WL027274 Santosh Shankar Ghalame 00045 BARB0KULDHA 1106 1106 Processed 21/09/2023 A263230035887 SANTOSH SHANKAR GHAL BANK OF BARODA(606985)
SubTotal 5530 5530
6 KARJAT MH-09-008-087-001/255
(Shinde) 		1809008000NRG24290820230168810 29/08/2023 Kaluram Zumbar Ghalme 1809008WL027274 Kaluram Zumbar Ghalme 00415 SBIN0005913 1106 1106 Processed 21/09/2023 A263230035890 MR KALURAM ZUMBAR GHALME STATE BANK OF INDIA(508548)
SubTotal 1106 1106
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_290823APB_FTO_179812 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5530
2 KARJAT MH1809008999_290823APB_FTO_179812 State Bank of India SBIN0005913 KARJAT 1106

Download In Excel