Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_181223FTO_323356
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-09-008-072-001/2281
(Mirajgaon) 		1809008000NRG24181220230293816 18/12/2023 REKHA RAJENDRA LAHANE 1809008WL046617 REKHA RAJENDRA LAHANE 00051 MAHB0000581 1911 1911 Processed 09/03/2024 N12230100A39E REKHA RAJENDRA LAHANE ()
SubTotal 1911 1911
2 KARJAT MH-09-008-039-001/102
(Torkarwadi) 		1809008000NRG24181220230293489 18/12/2023 ramesh 1809008WL046560 ramesh 00468 UBIN0536423 1911 1911 Processed 09/03/2024 N12230100A39F ramesh ()
SubTotal 1911 1911
3 KARJAT MH-09-008-068-001/232
(Bhanbora) 		1809008000NRG24181220230293523 18/12/2023 Sukhdev Sitaram Parkhe 1809008WL046567 Sukhdev Sitaram Parkhe 00468 UBIN0572292 1722 1722 Processed 09/03/2024 N12230100A3A1 Sukhdev Sitaram Parkhe ()
4 KARJAT MH-09-008-068-001/232
(Bhanbora) 		1809008000NRG24181220230293524 18/12/2023 Surekha Sukhadev Parkhe 1809008WL046567 Surekha Sukhadev Parkhe 00468 UBIN0572292 1722 1722 Processed 09/03/2024 N12230100A3A3 Surekha Sukhadev Parkhe ()
5 KARJAT MH-09-008-068-001/647
(Bhanbora) 		1809008000NRG24181220230293525 18/12/2023 Sangita Sandip Parakhe 1809008WL046567 Sangita Sandip Parakhe 00468 UBIN0572292 1722 1722 Processed 09/03/2024 N12230100A3A0 Sangita Sandip Parakhe ()
6 KARJAT MH-09-008-068-001/655
(Bhanbora) 		1809008000NRG24181220230293526 18/12/2023 Shital Dattatray Parkhe 1809008WL046567 Shital Dattatray Parkhe 00468 UBIN0572292 1722 1722 Processed 09/03/2024 N12230100A3A2 Shital Dattatray Parkhe ()
7 KARJAT MH-09-008-068-001/656
(Bhanbora) 		1809008000NRG24181220230293527 18/12/2023 Hanumant Mahadeo Parkhe 1809008WL046567 Hanumant Mahadeo Parkhe 00468 UBIN0572292 1722 1722 Processed 09/03/2024 N12230100A3A4 Hanumant Mahadeo Parkhe ()
SubTotal 8610 8610
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181223FTO_323356 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
2 KARJAT MH1809008999_181223FTO_323356 Union Bank of India UBIN0536423 RASHIN 1911
3 KARJAT MH1809008999_181223FTO_323356 Union Bank of India UBIN0572292 BaradgaonSudrik 8610

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