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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_101023FTO_232707
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-09-008-044-001/1102
(Dorgaon) 		1809008000NRG24101020230217442 10/10/2023 Tanaji Baban Kambale 1809008WL034936 Tanaji Baban Kambale 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 N102300B1FBA5 Tanaji Baban Kambale ()
SubTotal 1911 1911
2 KARJAT MH-09-008-076-001/620
(Ratejan) 		1809008000NRG24101020230217290 10/10/2023 Dagadu Limbaji Sakat 1809008WL034902 Dagadu Limbaji Sakat 00051 MAHB0000581 1092 1092 Processed 11/11/2023 N102300B1FBA7 Dagadu Limbaji Sakat ()
SubTotal 1092 1092
3 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24101020230217427 10/10/2023 Arti Balu Ukirade 1809008WL034932 Arti Balu Ukirade 00051 MAHB0001571 1911 1911 Processed 11/11/2023 N102300B1FBA8 Arti Balu Ukirade ()
SubTotal 1911 1911
4 KARJAT MH-09-008-053-001/99
(Nandgaon) 		1809008000NRG24101020230217306 10/10/2023 Sindhubai Ashok Gaikwad 1809008WL034906 Sindhubai Ashok Gaikwad 00051 MAHB0001947 1911 1911 Processed 11/11/2023 N102300B1FBA9 Sindhubai Ashok Gaikwad ()
SubTotal 1911 1911
5 KARJAT MH-09-008-068-001/617
(Bhanbora) 		1809008000NRG24101020230217268 10/10/2023 Gopal BalBhim Randhave 1809008WL034895 Gopal BalBhim Randhave 00089 CBIN0282397 1911 1911 Processed 11/11/2023 N102300B1FBA6 Gopal BalBhim Randhave ()
SubTotal 1911 1911
6 KARJAT MH-09-008-053-001/351
(Nandgaon) 		1809008000NRG24101020230217299 10/10/2023 Mangal Ramchandr Jagtap 1809008WL034904 Mangal Ramchandr Jagtap 00415 SBIN0005913 1911 1911 Processed 11/11/2023 N102300B1FBAB MASTER AKASH RAMCHANDRA JAGTAP ()
7 KARJAT MH-09-008-053-001/85
(Nandgaon) 		1809008000NRG24101020230217302 10/10/2023 Padam Sadashiv Gaykwad 1809008WL034905 Padam Sadashiv Gaykwad 00415 SBIN0005913 1911 1911 Processed 11/11/2023 N102300B1FBAA MR SADASHIV ZHAMA GAIKWAD ()
SubTotal 3822 3822
8 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24101020230217426 10/10/2023 Vikas Balu Ukirade 1809008WL034932 Vikas Balu Ukirade 00468 UBIN0532266 1911 1911 Processed 11/11/2023 N102300B1FBAC Vikas Balu Ukirade ()
SubTotal 1911 1911
9 KARJAT MH-09-008-068-001/617
(Bhanbora) 		1809008000NRG24101020230217267 10/10/2023 Mangesh Balbhim Randhave 1809008WL034895 Mangesh Balbhim Randhave 00468 UBIN0572292 1911 1911 Processed 11/11/2023 N102300B1FBAD Mangesh Balbhim Randhave ()
SubTotal 1911 1911
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_101023FTO_232707 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_101023FTO_232707 Bank of Maharastra MAHB0000581 MIRAJGAON 1092
3 KARJAT MH1809008999_101023FTO_232707 Bank of Maharastra MAHB0001571 KARJAT 1911
4 KARJAT MH1809008999_101023FTO_232707 Bank of Maharastra MAHB0001947 Gopalwadi Dound 1911
5 KARJAT MH1809008999_101023FTO_232707 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1911
6 KARJAT MH1809008999_101023FTO_232707 State Bank of India SBIN0005913 KARJAT 3822
7 KARJAT MH1809008999_101023FTO_232707 Union Bank of India UBIN0532266 KARJAT 1911
8 KARJAT MH1809008999_101023FTO_232707 Union Bank of India UBIN0572292 BaradgaonSudrik 1911

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