Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210823FTO_168550
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-09-008-032-001/161
(Jalgaon) 		1809008000NRG24110820230151873 21/08/2023 PARSRAM VITTHAL TORADMAL 1809008WL0023928 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Processed 21/08/2023 4722394980 PARSRAM VITTHAL TORADMAL ()
2 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24140820230153070 21/08/2023 PARSRAM VITTHAL TORADMAL 1809008WL0024110 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Processed 21/08/2023 4722394979 PARSRAM VITTHAL TORADMAL ()
3 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24190820230159542 21/08/2023 PARSRAM VITTHAL TORADMAL 1809008WL0025330 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Processed 21/08/2023 4722394978 PARSRAM VITTHAL TORADMAL ()
4 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24140820230153092 21/08/2023 AASHVINI SACHIN NAVSARE 1809008WL0024112 AASHVINI SACHIN NAVSARE 00051 MAHB0000931 1827 1827 Processed 21/08/2023 4722394976 AASHVINI SACHIN NAVSARE ()
5 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24140820230153091 21/08/2023 NAVSARE SANDHYA HANUMANT 1809008WL0024112 NAVSARE SANDHYA HANUMANT 00051 MAHB0000931 1827 1827 Processed 21/08/2023 4722394975 NAVSARE SANDHYA HANUMANT ()
6 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24170820230155833 21/08/2023 BHIVRABAI MARUTI JAGTAP 1809008WL0024607 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722394977 BHIVRABAI MARUTI JAGTAP ()
SubTotal 11025 11025
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210823FTO_168550 Bank of Maharastra MAHB0000931 MAHI JALGAON 11025

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