Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_170823FTO_163765
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-09-008-046-001/70
(Dhalwdi) 		1809008000NRG24170820230155991 17/08/2023 Supekar Raju Maruti 1809008WL024629 Supekar Raju Maruti 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 N0823016593AA Supekar Raju Maruti ()
SubTotal 1365 1365
2 KARJAT MH-09-008-014-001/537
(Kokangaon) 		1809008000NRG24170820230155978 17/08/2023 Sonali Bibhishan Gavare 1809008WL024627 Sonali Bibhishan Gavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N0823016593AB Sonali Bibhishan Gavare ()
SubTotal 1638 1638
3 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24170820230155815 17/08/2023 Netravati Khanderao Gaikawad 1809008WL024606 Netravati Khanderao Gaikawad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0823016593B1 Netravati Khanderao Gaikawad ()
4 KARJAT MH-09-008-032-001/332
(Jalgaon) 		1809008000NRG24170820230155817 17/08/2023 Balasaheb Nivrutti Waghmode 1809008WL024606 Balasaheb Nivrutti Waghmode 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0823016593AD Balasaheb Nivrutti Waghmode ()
5 KARJAT MH-09-008-032-001/9
(Jalgaon) 		1809008000NRG24170820230155826 17/08/2023 Angad 1809008WL024606 Angad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0823016593AE Angad ()
6 KARJAT MH-09-008-089-001/107
(Sitpur) 		1809008000NRG24170820230155747 17/08/2023 Lata Thimbk Gaykawad 1809008WL024598 Lata Thimbk Gaykawad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0823016593AC Lata Thimbk Gaykawad ()
7 KARJAT MH-09-008-089-001/41
(Sitpur) 		1809008000NRG24170820230155755 17/08/2023 sagita 1809008WL024599 sagita 00051 MAHB0000931 1827 1827 Processed 13/09/2023 N0823016593AF sagita ()
SubTotal 9471 9471
8 KARJAT MH-09-008-016-002/199
(Kumbhephal) 		1809008000NRG24170820230156058 17/08/2023 Hirabai Malu Surwase 1809008WL024635 Hirabai Malu Surwase 00051 MAHB0001571 1750 1750 Processed 13/09/2023 N0823016593B0 Hirabai Malu Surwase ()
SubTotal 1750 1750
9 KARJAT MH-09-008-016-002/187
(Kumbhephal) 		1809008000NRG24170820230156068 17/08/2023 Sonali Vilas Dhande 1809008WL024637 Sonali Vilas Dhande 00468 UBIN0532266 1827 1827 Processed 13/09/2023 N0823016593B2 Sonali Vilas Dhande ()
SubTotal 1827 1827
Total 16051 16051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_170823FTO_163765 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1365
2 KARJAT MH1809008999_170823FTO_163765 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
3 KARJAT MH1809008999_170823FTO_163765 Bank of Maharastra MAHB0000931 MAHI JALGAON 9471
4 KARJAT MH1809008999_170823FTO_163765 Bank of Maharastra MAHB0001571 KARJAT 1750
5 KARJAT MH1809008999_170823FTO_163765 Union Bank of India UBIN0532266 KARJAT 1827

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