Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008_220823APB_FTO_171843
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-09-008-014-001/14
(Kokangaon) 		1809008000NRG24220820230163512 22/08/2023 YAMAJI DADA SURYWANSHI 1809008WL026175 YAMAJI DADA SURYWANSHI 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230081821 Mr. YAMAJI DADA SURYWANSHI BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-014-001/15
(Kokangaon) 		1809008000NRG24220820230163513 22/08/2023 Dattatrya Dada Suryawanshi 1809008WL026175 Dattatrya Dada Suryawanshi 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230081819 MR DATTATRAY DADA SURYAVANSHI STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-014-001/420
(Kokangaon) 		1809008000NRG24220820230163515 22/08/2023 DHANANJAY DATTATRYA SURYAWANSHI 1809008WL026175 DHANANJAY DATTATRYA SURYAWANSHI 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230081822 Mr. DHANANJAY DATTATRYA SURYAWANSHI BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/420
(Kokangaon) 		1809008000NRG24220820230163516 22/08/2023 Reshma Dhananjay Suryawanshi 1809008WL026175 Reshma Dhananjay Suryawanshi 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230081823 Mrs. RESHMA DHANANJAY SURYAWANSHI BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/446
(Kokangaon) 		1809008000NRG24220820230163517 22/08/2023 Laxman Sambhaji Kute 1809008WL026175 Laxman Sambhaji Kute 00051 MAHB0000581 819 819 Processed 15/09/2023 A258230081820 Mr. LAXMAN SAMBHAJI KUTE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_220823APB_FTO_171843 Bank of Maharastra MAHB0000581 MIRAJGAON 7371

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