Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_310523APB_FTO_48540
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 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24310520230037223 31/05/2023 Ashok Bhanudas Shinde 1809007WL006894 Ashok Bhanudas Shinde 00078 CNRB0004508 1650 1650 Processed 01/06/2023 1996876377 ASHOK BHANUDAS SHINDE CANARA BANK(508532)
2 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24310520230037224 31/05/2023 Bhagyshri Ashok Shinde 1809007WL006894 Bhagyshri Ashok Shinde 00078 CNRB0004508 1650 1650 Processed 01/06/2023 1996876376 BHAGYASHRI ASHOK SHINDE CANARA BANK(508532)
SubTotal 3300 3300
3 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24310520230039330 31/05/2023 BALU SUSHINATH SHINDE 1809007WL007265 BALU SUSHINATH SHINDE 00691 IPOS0000001 1320 1320 Processed 01/06/2023 1996876375 BALU RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_310523APB_FTO_48540 Canara Bank CNRB0004508 NAIGAON 3300
2 JAMKHED MH1809007999_310523APB_FTO_48540 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1320

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