Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_240823FTO_173657
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-09-008-011-001/998
(Kuldharan) 		1809008000NRG24230820230164284 24/08/2023 Hanumant Ramesh Jagtap 1809008WL026327 Hanumant Ramesh Jagtap 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 N082301DA32D0 Hanumant Ramesh Jagtap ()
SubTotal 1911 1911
2 KARJAT MH-09-008-065-001/282
(Benwadi) 		1809008000NRG24230820230164346 24/08/2023 VARSHA YOGESH GADADE 1809008WL026341 VARSHA YOGESH GADADE 00415 SBIN0005913 1827 1827 Processed 15/09/2023 N082301DA32CF MRS VARSHA YOGESH GADADE ()
SubTotal 1827 1827
Total 3738 3738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_240823FTO_173657 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_240823FTO_173657 State Bank of India SBIN0005913 KARJAT 1827

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