Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260423FTO_18263
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-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24260420230013710 26/04/2023 Nitin Balu Salve 1809008WL002592 Nitin Balu Salve 00051 MAHB0000931 1365 1365 Processed 11/05/2023 N042301EA08EE Nitin Balu Salve ()
SubTotal 1365 1365
2 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24260420230013711 26/04/2023 Sushma Nitin Salve 1809008WL002592 Sushma Nitin Salve 00089 CBIN0282286 1365 1365 Processed 11/05/2023 N042301EA08EF Sushma Nitin Salve ()
3 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24260420230013705 26/04/2023 Dhavade Fulabai Namdev 1809008WL002591 Dhavade Fulabai Namdev 00089 CBIN0282286 1365 1365 Processed 11/05/2023 N042301EA08ED Dhavade Fulabai Namdev ()
SubTotal 2730 2730
4 KARJAT MH-09-008-081-001/247
(Rehekuri) 		1809008000NRG24260420230013426 26/04/2023 Bhausaheb Nana Gaykwad 1809008WL002522 Bhausaheb Nana Gaykwad 00468 UBIN0532266 1911 1911 Processed 11/05/2023 N042301EA08F0 Bhausaheb Nana Gaykwad ()
SubTotal 1911 1911
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260423FTO_18263 Bank of Maharastra MAHB0000931 MAHI JALGAON 1365
2 KARJAT MH1809008999_260423FTO_18263 Central Bank Of India CBIN0282286 CHAPEDGAON 2730
3 KARJAT MH1809008999_260423FTO_18263 Union Bank of India UBIN0532266 KARJAT 1911

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