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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260623FTO_85423
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-09-008-047-001/165
(Navsarwadi) 		1809008000NRG24240620230075968 26/06/2023 ASHABAI BALU PIPALE 1809008WL012981 ASHABAI BALU PIPALE 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N062304539298 ASHABAI BALU PIPALE ()
2 KARJAT MH-09-008-047-001/189
(Navsarwadi) 		1809008000NRG24240620230075975 26/06/2023 Sanjay Sukhadev Kusalkar 1809008WL012981 Sanjay Sukhadev Kusalkar 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N06230453929E Sanjay Sukhadev Kusalkar ()
3 KARJAT MH-09-008-047-001/206
(Navsarwadi) 		1809008000NRG24240620230075980 26/06/2023 Chatragun Ankush Jare 1809008WL012981 Chatragun Ankush Jare 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N06230453929C Chatragun Ankush Jare ()
4 KARJAT MH-09-008-047-001/216
(Navsarwadi) 		1809008000NRG24240620230075985 26/06/2023 Malan Santosh Navasare 1809008WL012981 Malan Santosh Navasare 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N062304539294 Malan Santosh Navasare ()
5 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24240620230075991 26/06/2023 NAVSARE ANJANA BHARAT 1809008WL012981 NAVSARE ANJANA BHARAT 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N06230453929D NAVSARE ANJANA BHARAT ()
6 KARJAT MH-09-008-047-001/311
(Navsarwadi) 		1809008000NRG24240620230075998 26/06/2023 MANGAL SANJAY NAVASARE 1809008WL012981 MANGAL SANJAY NAVASARE 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N062304539295 MANGAL SANJAY NAVASARE ()
7 KARJAT MH-09-008-047-001/57
(Navsarwadi) 		1809008000NRG24240620230076002 26/06/2023 VARSHA SADASHIV MENGDE 1809008WL012981 VARSHA SADASHIV MENGDE 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N06230453929A VARSHA SADASHIV MENGDE ()
8 KARJAT MH-09-008-047-001/66
(Navsarwadi) 		1809008000NRG24240620230076004 26/06/2023 jijabai 1809008WL012981 jijabai 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N062304539297 jijabai ()
9 KARJAT MH-09-008-047-001/79
(Navsarwadi) 		1809008000NRG24240620230076005 26/06/2023 KUSUM KALYAN NAVSARE 1809008WL012981 KUSUM KALYAN NAVSARE 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N062304539299 KUSUM KALYAN NAVSARE ()
10 KARJAT MH-09-008-047-001/82
(Navsarwadi) 		1809008000NRG24240620230076006 26/06/2023 SHIVAJI DAJIRAM NAVASARE 1809008WL012981 SHIVAJI DAJIRAM NAVASARE 00051 MAHB0000931 1360 1360 Processed 05/07/2023 N062304539296 SHIVAJI DAJIRAM NAVASARE ()
SubTotal 13600 13600
11 KARJAT MH-09-008-006-001/386
(Kangudwadi) 		1809008000NRG24240620230075892 26/06/2023 Vinod Vitthal Kangude 1809008WL012961 Vinod Vitthal Kangude 00468 UBIN0536423 1764 1764 Processed 05/07/2023 N0623045392A0 Vinod Vitthal Kangude ()
12 KARJAT MH-09-008-077-001/1919
(Rashin) 		1809008000NRG24260620230078088 26/06/2023 Girija 1809008WL013222 Girija 00468 UBIN0536423 1911 1911 Processed 05/07/2023 N06230453929B Girija ()
SubTotal 3675 3675
13 KARJAT MH-09-008-074-001/349
(Mandali) 		1809008000NRG24230620230075063 26/06/2023 Mangal Ramesh Gangarde 1809008WL012819 Mangal Ramesh Gangarde 00468 UBIN0544591 1911 1911 Processed 05/07/2023 N06230453929F Mangal Ramesh Gangarde ()
SubTotal 1911 1911
Total 19186 19186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260623FTO_85423 Bank of Maharastra MAHB0000931 MAHI JALGAON 13600
2 KARJAT MH1809008999_260623FTO_85423 Union Bank of India UBIN0536423 RASHIN 3675
3 KARJAT MH1809008999_260623FTO_85423 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1911

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