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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260224APB_FTO_402447
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-09-008-057-001/587
(Patewadi) 		1809008000NRG24260220240393827 26/02/2024 Madhuri Satish Gaikwad 1809008WL060054 Madhuri Satish Gaikwad 00051 MAHB0000931 1911 1911 Processed 27/02/2024 0851595372 Mrs. MADHURI SATISH GAIKWAD BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-057-001/587
(Patewadi) 		1809008000NRG24260220240393825 26/02/2024 SATISH BAPURAO GAYKWAD 1809008WL060054 SATISH BAPURAO GAYKWAD 00051 MAHB0000931 1911 1911 Processed 27/02/2024 0851595374 Mr. SATISH BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24260220240393630 26/02/2024 Bapu Rajaram Gaikwad 1809008WL060033 Bapu Rajaram Gaikwad 00051 MAHB0000931 1911 1911 Processed 27/02/2024 0851595370 Mrs. KAMAL BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24260220240393631 26/02/2024 Dada bapu Gayakwad 1809008WL060033 Dada bapu Gayakwad 00051 MAHB0000931 1911 1911 Processed 27/02/2024 0851595373 Mr. DADA BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
5 KARJAT MH-09-008-057-001/587
(Patewadi) 		1809008000NRG24260220240393826 26/02/2024 GETA MAHADEV GAIKARWAD 1809008WL060054 GETA MAHADEV GAIKARWAD 00468 UBIN0532266 1911 1911 Processed 27/02/2024 0851595371 GEETA MAHHADEO GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260224APB_FTO_402447 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
2 KARJAT MH1809008999_260224APB_FTO_402447 Union Bank of India UBIN0532266 KARJAT 1911

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