Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:58:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_061223APB_FTO_305851
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-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24061220230278307 06/12/2023 Laxmi Jayavant Varakate 1809008WL044331 Laxmi Jayavant Varakate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197298 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24061220230278524 06/12/2023 Laxmi Jayavant Varakate 1809008WL044362 Laxmi Jayavant Varakate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197299 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24061220230278526 06/12/2023 Ashwaini sanjay vharkate 1809008WL044362 Ashwaini sanjay vharkate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197303 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24061220230278309 06/12/2023 Ashwaini sanjay vharkate 1809008WL044331 Ashwaini sanjay vharkate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197302 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24061220230278308 06/12/2023 Taramati bhanudas vharkate 1809008WL044331 Taramati bhanudas vharkate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197301 Mrs. TARABAI BHANUDAS VARKATE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24061220230278525 06/12/2023 Taramati bhanudas vharkate 1809008WL044362 Taramati bhanudas vharkate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197300 Mrs. TARABAI BHANUDAS VARKATE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24061220230278527 06/12/2023 Surekha Anil Kaldate 1809008WL044362 Surekha Anil Kaldate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197307 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24061220230278310 06/12/2023 Surekha Anil Kaldate 1809008WL044331 Surekha Anil Kaldate 00051 MAHB0000931 1638 1638 Processed 07/12/2023 8339197306 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
9 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24061220230278523 06/12/2023 Ramesh Jaywant Vharkate 1809008WL044362 Ramesh Jaywant Vharkate 00415 SBIN0005913 1638 1638 Processed 07/12/2023 8339197305 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24061220230278306 06/12/2023 Ramesh Jaywant Vharkate 1809008WL044331 Ramesh Jaywant Vharkate 00415 SBIN0005913 1638 1638 Processed 07/12/2023 8339197304 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_061223APB_FTO_305851 Bank of Maharastra MAHB0000931 MAHI JALGAON 13104
2 KARJAT MH1809008999_061223APB_FTO_305851 State Bank of India SBIN0005913 KARJAT 3276

Download In Excel