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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210923APB_FTO_209451
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-09-008-064-002/56
(Bitakewadi) 		1809008000NRG24210920230189189 21/09/2023 Ankush Kerba Ghalate 1809008WL030927 Ankush Kerba Ghalate 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A313230380660 ANKUSH KERABA GHALME BANK OF BARODA(606985)
2 KARJAT MH-09-008-064-002/56
(Bitakewadi) 		1809008000NRG24210920230189190 21/09/2023 Sandip Ankush Ghalate 1809008WL030927 Sandip Ankush Ghalate 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A313230380661 GHALME SANDIP ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-064-002/70
(Bitakewadi) 		1809008000NRG24210920230189191 21/09/2023 RAJENDRA NIVRUTTI KHARADE 1809008WL030927 RAJENDRA NIVRUTTI KHARADE 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A313230380662 MR RAJENDRA NIVRUTTI KHARADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 KARJAT MH-09-008-064-002/470
(Bitakewadi) 		1809008000NRG24210920230189188 21/09/2023 BHAGYSHRI JALINDAR KHARADE 1809008WL030927 BHAGYSHRI JALINDAR KHARADE 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A313230380663 MRS BHAGYASHRI JALINDAR KHARADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210923APB_FTO_209451 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
2 KARJAT MH1809008999_210923APB_FTO_209451 State Bank of India SBIN0005913 KARJAT 1911

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