Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_271023FTO_257983
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-09-008-054-001/70
(Nimbe) 		1809008000NRG24271020230244189 27/10/2023 Rukmini Shankar Khamgal 1809008WL038705 Rukmini Shankar Khamgal 00045 BARB0AMBIJA 1659 1659 Processed 10/11/2023 N102301ABD4C9 Rukmini Shankar Khamgal ()
SubTotal 1659 1659
2 KARJAT MH-09-008-064-002/60
(Bitakewadi) 		1809008000NRG24271020230244110 27/10/2023 Sangita Kerbhau Shinde 1809008WL038686 Sangita Kerbhau Shinde 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N102301ABD4CA Sangita Kerbhau Shinde ()
SubTotal 1911 1911
3 KARJAT MH-09-008-083-001/31
(Wadgaon Tanpuri) 		1809008000NRG24271020230244138 27/10/2023 Sandip Bhaguji Shendage 1809008WL038694 Sandip Bhaguji Shendage 00051 MAHB0001571 1323 1323 Processed 10/11/2023 N102301ABD4CC Sandip Bhaguji Shendage ()
4 KARJAT MH-09-008-083-001/376
(Wadgaon Tanpuri) 		1809008000NRG24271020230244139 27/10/2023 Mahadev Somnath Shendage 1809008WL038694 Mahadev Somnath Shendage 00051 MAHB0001571 1323 1323 Processed 10/11/2023 N102301ABD4CE Mahadev Somnath Shendage ()
5 KARJAT MH-09-008-083-001/377
(Wadgaon Tanpuri) 		1809008000NRG24271020230244140 27/10/2023 Dattatry Somnath Shedage 1809008WL038694 Dattatry Somnath Shedage 00051 MAHB0001571 1323 1323 Processed 10/11/2023 N102301ABD4CF Dattatry Somnath Shedage ()
6 KARJAT MH-09-008-083-001/395
(Wadgaon Tanpuri) 		1809008000NRG24271020230244141 27/10/2023 Santosh Mohan Shendage 1809008WL038694 Santosh Mohan Shendage 00051 MAHB0001571 1323 1323 Processed 10/11/2023 N102301ABD4CD Santosh Mohan Shendage ()
7 KARJAT MH-09-008-083-001/84
(Wadgaon Tanpuri) 		1809008000NRG24271020230244142 27/10/2023 Arjun Ravji Sarode 1809008WL038694 Arjun Ravji Sarode 00051 MAHB0001571 1323 1323 Processed 10/11/2023 N102301ABD4CB Arjun Ravji Sarode ()
SubTotal 6615 6615
8 KARJAT MH-09-008-022-001/367
(Ganeshwadi) 		1809008000NRG24261020230243464 27/10/2023 Bapu Sopan Thaware 1809008WL038581 Bapu Sopan Thaware 00468 UBIN0542687 1911 1911 Processed 10/11/2023 N102301ABD4D0 Bapu Sopan Thaware ()
9 KARJAT MH-09-008-022-001/367
(Ganeshwadi) 		1809008000NRG24261020230243465 27/10/2023 Swati Bapurao Dhavare 1809008WL038581 Swati Bapurao Dhavare 00468 UBIN0542687 1911 1911 Processed 10/11/2023 N102301ABD4D1 Swati Bapurao Dhavare ()
SubTotal 3822 3822
Total 14007 14007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_271023FTO_257983 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1659
2 KARJAT MH1809008999_271023FTO_257983 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
3 KARJAT MH1809008999_271023FTO_257983 Bank of Maharastra MAHB0001571 KARJAT 6615
4 KARJAT MH1809008999_271023FTO_257983 Union Bank of India UBIN0542687 KHED 3822

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