Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270923APB_FTO_216936
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-09-008-089-001/172
(Sitpur) 		1809008000NRG24270920230198693 27/09/2023 Mirabai Pandit Udmale 1809008WL032294 Mirabai Pandit Udmale 00051 MAHB0000931 1659 1659 Processed 27/09/2023 5905058305 Mr. PANDIT PANDURANG UDMALE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24270920230198692 27/09/2023 Pandit Pandurang Udmale 1809008WL032294 Pandit Pandurang Udmale 00051 MAHB0000931 1659 1659 Processed 27/09/2023 5905058304 Mr. PANDIT PANDURANG UDMALE BANK OF MAHARASHTRA(607387)
SubTotal 3318 3318
3 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24270920230198565 27/09/2023 Sandip Tatya Londhe 1809008WL032260 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 27/09/2023 5905058306 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 5229 5229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270923APB_FTO_216936 Bank of Maharastra MAHB0000931 MAHI JALGAON 3318
2 KARJAT MH1809008999_270923APB_FTO_216936 State Bank of India SBIN0005913 KARJAT 1911

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