Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:48:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008_040723APB_FTO_98721

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-09-008-082-001/224 (Loni Masadpur)

1809008000NRG24040720230092628

04/07/2023

Alka Dattu Fanse

1809008WL015263

Alka Dattu Fanse

00045

BARB0AMBIJA

1638

1638

Processed

11/07/2023

A192230016968

FANSE ALKA DATTU

THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)

2

KARJAT

MH-09-008-082-001/224 (Loni Masadpur)

1809008000NRG24040720230092629

04/07/2023

Sagar Dattu Fanase

1809008WL015263

Sagar Dattu Fanase

00045

BARB0AMBIJA

1638

1638

Processed

11/07/2023

A192230016969

SAGAR DATTU FANSE

BANK OF BARODA(606985)

SubTotal

3276

3276

3

KARJAT

MH-09-008-082-001/250 (Loni Masadpur)

1809008000NRG24040720230092630

04/07/2023

Satish Pandurang Kokate

1809008WL015263

Satish Pandurang Kokate

00045

BARB0DBKORE

1638

1638

Processed

11/07/2023

A192230016967

SATISH PANDURANG KOKATE

BANK OF BARODA(606985)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARJAT	MH1809008_040723APB_FTO_98721	Bank of Baroda	BARB0AMBIJA	AMBIJALGAON, MAHARASHTRA	3276
2	KARJAT	MH1809008_040723APB_FTO_98721	Bank of Baroda	BARB0DBKORE	KOREGAON	1638

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