Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_260723FTO_132198
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-09-007-019-001/168
(KUSADGAON) 		1809007000NRG24260720230129984 26/07/2023 ANITA 1809007WL020444 ANITA 00051 MAHB0001865 1608 1608 Processed 29/07/2023 N072302DD0A1A ANITA ()
2 JAMKHED MH-09-007-019-001/168
(KUSADGAON) 		1809007000NRG24260720230129983 26/07/2023 KESHAV 1809007WL020444 KESHAV 00051 MAHB0001865 1608 1608 Processed 29/07/2023 N072302DD0A19 KESHAV ()
3 JAMKHED MH-09-007-022-002/515
(DHANORA) 		1809007000NRG24260720230129977 26/07/2023 Jayshri Ganesh Murkute 1809007WL020443 Jayshri Ganesh Murkute 00051 MAHB0001865 1512 1512 Processed 29/07/2023 N072302DD0A1C Jayshri Ganesh Murkute ()
SubTotal 4728 4728
4 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24260720230129970 26/07/2023 SHITAL 1809007WL020443 SHITAL 00089 CBIN0282292 1512 1512 Processed 29/07/2023 N072302DD0A18 SHITAL ()
5 JAMKHED MH-09-007-022-001/300
(DHANORA) 		1809007000NRG24260720230129972 26/07/2023 Murukute Alka Baban 1809007WL020443 Murukute Alka Baban 00089 CBIN0282292 1512 1512 Processed 29/07/2023 N072302DD0A17 Murukute Alka Baban ()
SubTotal 3024 3024
6 JAMKHED MH-09-007-019-001/217
(KUSADGAON) 		1809007000NRG24260720230129992 26/07/2023 Umesh Manik Katrajkar 1809007WL020444 Umesh Manik Katrajkar 00415 SBIN0000537 1608 1608 Processed 29/07/2023 N072302DD0A1B MR UMESH MANIK KATRAJKAR ()
SubTotal 1608 1608
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260723FTO_132198 Bank of Maharastra MAHB0001865 JAMKHED 4728
2 JAMKHED MH1809007999_260723FTO_132198 Central Bank Of India CBIN0282292 PATODA 3024
3 JAMKHED MH1809007999_260723FTO_132198 State Bank of India SBIN0000537 JAMKHED 1608

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