Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_230523FTO_36092
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-09-008-023-001/1065
(Guravpimpri) 		1809008000NRG24230520230025313 23/05/2023 Jayshri Dada Khamgal 1809008WL004823 Jayshri Dada Khamgal 00051 MAHB0000581 1638 1638 Processed 30/05/2023 N0523031359A6 Jayshri Dada Khamgal ()
2 KARJAT MH-09-008-023-001/432
(Guravpimpri) 		1809008000NRG24230520230025328 23/05/2023 Minakshi Bapu Shirke 1809008WL004828 Minakshi Bapu Shirke 00051 MAHB0000581 1365 1365 Processed 30/05/2023 N0523031359A9 Minakshi Bapu Shirke ()
3 KARJAT MH-09-008-023-001/477
(Guravpimpri) 		1809008000NRG24230520230025308 23/05/2023 Lalita Mahadev Tule 1809008WL004822 Lalita Mahadev Tule 00051 MAHB0000581 819 819 Processed 30/05/2023 N0523031359A5 Lalita Mahadev Tule ()
4 KARJAT MH-09-008-023-001/477
(Guravpimpri) 		1809008000NRG24230520230025309 23/05/2023 Mahadeo Nabaji Tule 1809008WL004822 Mahadeo Nabaji Tule 00051 MAHB0000581 819 819 Processed 30/05/2023 N0523031359A8 Mahadeo Nabaji Tule ()
5 KARJAT MH-09-008-023-001/833
(Guravpimpri) 		1809008000NRG24230520230025310 23/05/2023 Devchand Bhiva Tule 1809008WL004822 Devchand Bhiva Tule 00051 MAHB0000581 819 819 Processed 30/05/2023 N0523031359A4 Devchand Bhiva Tule ()
6 KARJAT MH-09-008-023-001/833
(Guravpimpri) 		1809008000NRG24230520230025311 23/05/2023 Manisha Bhiva Tule 1809008WL004822 Manisha Bhiva Tule 00051 MAHB0000581 819 819 Processed 30/05/2023 N0523031359A7 Manisha Bhiva Tule ()
SubTotal 6279 6279
7 KARJAT MH-09-008-019-001/651
(Khod) 		1809008000NRG24230520230025272 23/05/2023 Sitaram Bharat More 1809008WL004811 Sitaram Bharat More 00468 UBIN0542687 1911 1911 Processed 30/05/2023 N0523031359AA Sitaram Bharat More ()
SubTotal 1911 1911
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_230523FTO_36092 Bank of Maharastra MAHB0000581 MIRAJGAON 6279
2 KARJAT MH1809008999_230523FTO_36092 Union Bank of India UBIN0542687 KHED 1911

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