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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_220523FTO_34511
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-09-008-011-001/1149
(Kuldharan) 		1809008000NRG24220520230024196 22/05/2023 Latabai Shashikant Supekar 1809008WL004577 Latabai Shashikant Supekar 00045 BARB0KULDHA 1526 1526 Processed 30/05/2023 N05230313796A Latabai Shashikant Supekar ()
2 KARJAT MH-09-008-011-001/511
(Kuldharan) 		1809008000NRG24220520230024199 22/05/2023 Sachin Bajrang Gund 1809008WL004577 Sachin Bajrang Gund 00045 BARB0KULDHA 1526 1526 Processed 30/05/2023 N05230313796B Sachin Bajrang Gund ()
SubTotal 3052 3052
3 KARJAT MH-09-008-077-001/1919
(Rashin) 		1809008000NRG24220520230024117 22/05/2023 Girija 1809008WL004556 Girija 00468 UBIN0536423 1911 1911 Processed 30/05/2023 N052303137971 Girija ()
4 KARJAT MH-09-008-077-001/3649
(Rashin) 		1809008000NRG24220520230024129 22/05/2023 Shamal Subhash Mohite 1809008WL004559 Shamal Subhash Mohite 00468 UBIN0536423 1911 1911 Processed 30/05/2023 N05230313796F Shamal Subhash Mohite ()
5 KARJAT MH-09-008-077-001/3694
(Rashin) 		1809008000NRG24220520230024151 22/05/2023 Pratiksha Machhindra Janbhare 1809008WL004567 Pratiksha Machhindra Janbhare 00468 UBIN0536423 1911 1911 Processed 30/05/2023 N05230313796D Pratiksha Machhindra Janbhare ()
6 KARJAT MH-09-008-077-001/4066
(Rashin) 		1809008000NRG24220520230024128 22/05/2023 Sharada Vaibhav Renuke 1809008WL004558 Sharada Vaibhav Renuke 00468 UBIN0536423 1911 1911 Processed 30/05/2023 N052303137970 Sharada Vaibhav Renuke ()
SubTotal 7644 7644
7 KARJAT MH-09-008-077-001/3900
(Rashin) 		1809008000NRG24220520230024132 22/05/2023 Arjun Chandrkant Gaikwad 1809008WL004560 Arjun Chandrkant Gaikwad 00468 UBIN0564371 1911 1911 Processed 30/05/2023 N05230313796E Arjun Chandrkant Gaikwad ()
SubTotal 1911 1911
8 KARJAT MH-09-008-045-001/372
(Deshmukhwadi) 		1809008000NRG24220520230024224 22/05/2023 Nagarbai Bhagawat Dande 1809008WL004583 Nagarbai Bhagawat Dande 1143 MAHG0005407 1554 1554 Processed 30/05/2023 N05230313796C Nagarbai Bhagawat Dande ()
SubTotal 1554 1554
Total 14161 14161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_220523FTO_34511 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3052
2 KARJAT MH1809008999_220523FTO_34511 Union Bank of India UBIN0536423 RASHIN 7644
3 KARJAT MH1809008999_220523FTO_34511 Union Bank of India UBIN0564371 SINHGAD 1911
4 KARJAT MH1809008999_220523FTO_34511 Maharashtra Gramin Bank MAHG0005407 RASHIN 1554

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