Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:11:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_201123FTO_287132
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-09-008-064-001/311
(Bitakewadi) 		1809008000NRG24201120230268897 20/11/2023 Nirmala Ramdas Ghalme 1809008WL042475 Nirmala Ramdas Ghalme 00045 BARB0KULDHA 1400 1400 Processed 24/01/2024 N112301354DEF Nirmala Ramdas Ghalme ()
SubTotal 1400 1400
2 KARJAT MH-09-008-064-001/123
(Bitakewadi) 		1809008000NRG24201120230268896 20/11/2023 Sangita Raju Shifkule 1809008WL042474 Sangita Raju Shifkule 00468 UBIN0532266 1400 1400 Processed 24/01/2024 N112301354DEE Sangita Raju Shifkule ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_201123FTO_287132 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1400
2 KARJAT MH1809008999_201123FTO_287132 Union Bank of India UBIN0532266 KARJAT 1400

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