Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_190823APB_FTO_167633
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-09-007-002-001/1549
(JAWALA) 		1809007000NRG24190820230159418 19/08/2023 Abdul Fakir Shaikh 1809007WL025298 Abdul Fakir Shaikh 00051 MAHB0001865 1911 1911 Processed 21/08/2023 4712678275 ABDUL FAKIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24190820230159459 19/08/2023 Ram Babasaheb Kumatkar 1809007WL025311 Ram Babasaheb Kumatkar 00089 CBIN0281004 1365 1365 Processed 21/08/2023 4712678273 Mr. RAM BABASAHEB KUMATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24190820230159454 19/08/2023 Rajubai Janak Sawant 1809007WL025309 Rajubai Janak Sawant 00415 SBIN0000537 1638 1638 Processed 21/08/2023 4712678272 MRS RAJUBAI JANAK SAVANT STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24190820230159460 19/08/2023 Sumitra Rama Kumatkar 1809007WL025311 Sumitra Rama Kumatkar 00415 SBIN0000537 1638 1638 Processed 21/08/2023 4712678274 MRS SUMITRA RAMA KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 JAMKHED MH-09-007-002-001/1549
(JAWALA) 		1809007000NRG24190820230159420 19/08/2023 Asifa Muktar Shaikh 1809007WL025298 Asifa Muktar Shaikh 00415 SBIN0007739 1911 1911 Processed 21/08/2023 4712678271 SHAIKH ASHIFA MUKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_190823APB_FTO_167633 Bank of Maharastra MAHB0001865 JAMKHED 1911
2 JAMKHED MH1809007999_190823APB_FTO_167633 Central Bank Of India CBIN0281004 JAMKHED 1365
3 JAMKHED MH1809007999_190823APB_FTO_167633 State Bank of India SBIN0000537 JAMKHED 3276
4 JAMKHED MH1809007999_190823APB_FTO_167633 State Bank of India SBIN0007739 HALGAON 1911

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