Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_060423FTO_4764
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-09-008-083-001/24
(Wadgaon Tanpuri) 		1809008000NRG23060420230300769 06/04/2023 Chaturabai Tatya Lokhande 1809008WL056429 Chaturabai Tatya Lokhande 00051 MAHB0001571 1524 1524 Processed 04/05/2023 N0423007A6E3D Chaturabai Tatya Lokhande ()
SubTotal 1524 1524
2 KARJAT MH-09-008-025-001/1194
(Chapadgaon) 		1809008000NRG23060420230300786 06/04/2023 Madhura Amol Kadam 1809008WL056434 Madhura Amol Kadam 00089 CBIN0282286 1827 1827 Processed 04/05/2023 N0423007A6E3B Madhura Amol Kadam ()
3 KARJAT MH-09-008-025-001/609
(Chapadgaon) 		1809008000NRG23060420230300789 06/04/2023 Dattatraya Gulab Agaskhinde 1809008WL056434 Dattatraya Gulab Agaskhinde 00089 CBIN0282286 1827 1827 Processed 04/05/2023 N0423007A6E3C Dattatraya Gulab Agaskhinde ()
SubTotal 3654 3654
4 KARJAT MH-09-008-077-001/2513
(Rashin) 		1809008000NRG23060420230300782 06/04/2023 Anita Shivaji Salave 1809008WL056432 Anita Shivaji Salave 00468 UBIN0536423 1792 1792 Processed 04/05/2023 N0423007A6E3A Anita Shivaji Salave ()
SubTotal 1792 1792
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_060423FTO_4764 Bank of Maharastra MAHB0001571 KARJAT 1524
2 KARJAT MH1809008999_060423FTO_4764 Central Bank Of India CBIN0282286 CHAPEDGAON 3654
3 KARJAT MH1809008999_060423FTO_4764 Union Bank of India UBIN0536423 RASHIN 1792

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