Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:49:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260723FTO_132022
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-09-008-014-001/352
(Kokangaon) 		1809008000NRG24260720230129537 26/07/2023 Suresh Baburao Borude 1809008WL020389 Suresh Baburao Borude 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N0723030DEA34 Suresh Baburao Borude ()
2 KARJAT MH-09-008-014-001/537
(Kokangaon) 		1809008000NRG24260720230129539 26/07/2023 Sonali Bibhishan Gavare 1809008WL020389 Sonali Bibhishan Gavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 N0723030DEA33 Sonali Bibhishan Gavare ()
SubTotal 3276 3276
3 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24260720230129532 26/07/2023 Vaishali Satish Gavare 1809008WL020389 Vaishali Satish Gavare 00051 MAHB0000931 1638 1638 Processed 13/09/2023 N0723030DEA37 Vaishali Satish Gavare ()
4 KARJAT MH-09-008-034-001/257
(Takali Khandeshwari) 		1809008000NRG24260720230129544 26/07/2023 Chhaya Kakasaheb Dhobe 1809008WL020391 Chhaya Kakasaheb Dhobe 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0723030DEA38 Chhaya Kakasaheb Dhobe ()
5 KARJAT MH-09-008-034-001/324
(Takali Khandeshwari) 		1809008000NRG24260720230129546 26/07/2023 MANISHA SOMNATH SAKAT 1809008WL020392 MANISHA SOMNATH SAKAT 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0723030DEA36 MANISHA SOMNATH SAKAT ()
6 KARJAT MH-09-008-034-001/356
(Takali Khandeshwari) 		1809008000NRG24260720230129547 26/07/2023 RAMDAS ARJUN PAWAR 1809008WL020392 RAMDAS ARJUN PAWAR 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0723030DEA35 RAMDAS ARJUN PAWAR ()
SubTotal 7371 7371
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260723FTO_132022 Bank of Maharastra MAHB0000581 MIRAJGAON 3276
2 KARJAT MH1809008999_260723FTO_132022 Bank of Maharastra MAHB0000931 MAHI JALGAON 7371

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