Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260723FTO_131196
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-09-008-014-001/425
(Kokangaon) 		1809008000NRG24260720230128360 26/07/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0020229 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N0723030DE955 KAILAS GANGADHAR SAKUNDE ()
2 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24260720230128391 26/07/2023 Tarabai Bhagvat Rakshe 1809008WL0020237 Tarabai Bhagvat Rakshe 00051 MAHB0000581 1918 1918 Processed 13/09/2023 N0723030DE956 Tarabai Bhagvat Rakshe ()
SubTotal 3556 3556
3 KARJAT MH-09-008-020-001/179
(Khandala) 		1809008000NRG24260720230128370 26/07/2023 Shahaji 1809008WL0020233 Shahaji 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0723030DE957 Shahaji ()
4 KARJAT MH-09-008-020-001/179
(Khandala) 		1809008000NRG24260720230128371 26/07/2023 Shahaji 1809008WL0020233 Shahaji 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0723030DE958 Shahaji ()
5 KARJAT MH-09-008-020-001/253
(Khandala) 		1809008000NRG24260720230128369 26/07/2023 Malanbai Lala Mane 1809008WL0020232 Malanbai Lala Mane 00051 MAHB0000931 1519 1519 Processed 13/09/2023 N0723030DE959 Malanbai Lala Mane ()
6 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24260720230128392 26/07/2023 Vaishali Gahininath Mengade 1809008WL0020238 Vaishali Gahininath Mengade 00051 MAHB0000931 1698 1698 Processed 13/09/2023 N0723030DE95A Vaishali Gahininath Mengade ()
SubTotal 7039 7039
Total 10595 10595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260723FTO_131196 Bank of Maharastra MAHB0000581 MIRAJGAON 3556
2 KARJAT MH1809008999_260723FTO_131196 Bank of Maharastra MAHB0000931 MAHI JALGAON 7039

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