Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_191223FTO_325777
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-09-008-064-001/225
(Bitakewadi) 		1809008000NRG24191220230296126 19/12/2023 Sampat Dattu Bitake 1809008WL046934 Sampat Dattu Bitake 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N122301422157 Sampat Dattu Bitake ()
2 KARJAT MH-09-008-064-001/570
(Bitakewadi) 		1809008000NRG24191220230296128 19/12/2023 Dhanabai Namdev Khomane 1809008WL046934 Dhanabai Namdev Khomane 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N122301422159 Dhanabai Namdev Khomane ()
3 KARJAT MH-09-008-064-001/570
(Bitakewadi) 		1809008000NRG24191220230296127 19/12/2023 Namdev Dyandev Khomne 1809008WL046934 Namdev Dyandev Khomne 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N122301422158 Namdev Dyandev Khomne ()
SubTotal 5733 5733
4 KARJAT MH-09-008-030-001/274
(Chincholi Kaldan) 		1809008000NRG24191220230296151 19/12/2023 Sangita Yuvraj Parhar 1809008WL046940 Sangita Yuvraj Parhar 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230142215B Sangita Yuvraj Parhar ()
5 KARJAT MH-09-008-089-001/74
(Sitpur) 		1809008000NRG24181220230294770 19/12/2023 Jijabai 1809008WL046742 Jijabai 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N122301423701 Jijabai ()
6 KARJAT MH-09-008-089-001/74
(Sitpur) 		1809008000NRG24181220230294771 19/12/2023 Sandip Ashok Anantre 1809008WL046742 Sandip Ashok Anantre 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230142215A Sandip Ashok Anantre ()
SubTotal 5733 5733
7 KARJAT MH-09-008-088-001/611
(Siddhatek) 		1809008000NRG24191220230295975 19/12/2023 Lata Santosh Pardeshi 1809008WL046910 Lata Santosh Pardeshi 00089 CBIN0282397 1365 1365 Processed 09/03/2024 N122301423702 Lata Santosh Pardeshi ()
SubTotal 1365 1365
Total 12831 12831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_191223FTO_325777 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
2 KARJAT MH1809008999_191223FTO_325777 Bank of Maharastra MAHB0000931 MAHI JALGAON 5733
3 KARJAT MH1809008999_191223FTO_325777 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1365

Download In Excel