Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260523FTO_41670
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-09-008-075-001/860
(Ravalgaon) 		1809008000NRG24260520230030046 26/05/2023 Laxmibai Ashok Pawar 1809008WL005718 Laxmibai Ashok Pawar 00051 MAHB0001384 1911 1911 Processed 01/06/2023 N0523034C8C06 Laxmibai Ashok Pawar ()
SubTotal 1911 1911
2 KARJAT MH-09-008-016-002/29
(Kumbhephal) 		1809008000NRG24260520230029568 26/05/2023 Kamal Gulab Dhande 1809008WL005623 Kamal Gulab Dhande 00051 MAHB0001571 1911 1911 Processed 01/06/2023 N0523034C8C09 Kamal Gulab Dhande ()
SubTotal 1911 1911
3 KARJAT MH-09-008-025-001/1363
(Chapadgaon) 		1809008000NRG24260520230029530 26/05/2023 Rajashree santosh shinde 1809008WL005611 Rajashree santosh shinde 00089 CBIN0282286 1911 1911 Processed 01/06/2023 N0523034C8C04 Rajashree santosh shinde ()
4 KARJAT MH-09-008-025-001/480
(Chapadgaon) 		1809008000NRG24260520230029527 26/05/2023 Annaso Dyandev Misal 1809008WL005610 Annaso Dyandev Misal 00089 CBIN0282286 1911 1911 Processed 01/06/2023 N0523034C8C03 Annaso Dyandev Misal ()
SubTotal 3822 3822
5 KARJAT MH-09-008-025-001/1363
(Chapadgaon) 		1809008000NRG24260520230029529 26/05/2023 Santosh Ajinath Shinde 1809008WL005611 Santosh Ajinath Shinde 00089 CBIN0285095 1911 1911 Processed 01/06/2023 N0523034C8C05 Santosh Ajinath Shinde ()
SubTotal 1911 1911
6 KARJAT MH-09-008-016-003/325
(Kumbhephal) 		1809008000NRG24260520230029552 26/05/2023 Sunita Laxman Kavade 1809008WL005618 Sunita Laxman Kavade 00415 SBIN0005913 1911 1911 Processed 01/06/2023 N0523034C8C08 MRS SUNITA LAXMAN KAVADE ()
SubTotal 1911 1911
7 KARJAT MH-09-008-016-003/69
(Kumbhephal) 		1809008000NRG24260520230029554 26/05/2023 Laxmibai Zumbar Kavde 1809008WL005618 Laxmibai Zumbar Kavde 00468 UBIN0532266 1911 1911 Processed 01/06/2023 N0523034C8C07 Laxmibai Zumbar Kavde ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260523FTO_41670 Bank of Maharastra MAHB0001384 PASHAN 1911
2 KARJAT MH1809008999_260523FTO_41670 Bank of Maharastra MAHB0001571 KARJAT 1911
3 KARJAT MH1809008999_260523FTO_41670 Central Bank Of India CBIN0282286 CHAPEDGAON 3822
4 KARJAT MH1809008999_260523FTO_41670 Central Bank Of India CBIN0285095 PIMPLE GURAV 1911
5 KARJAT MH1809008999_260523FTO_41670 State Bank of India SBIN0005913 KARJAT 1911
6 KARJAT MH1809008999_260523FTO_41670 Union Bank of India UBIN0532266 KARJAT 1911

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