Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_220823FTO_170078
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-09-007-001-001/1039
(NANNAJ) 		1809007000NRG24210820230161673 22/08/2023 Dropadi Navnath Gajare 1809007WL025793 Dropadi Navnath Gajare 41320501 SBIN0000DOP 1638 1638 Processed 15/09/2023 N082301B2D8B6 Dropadi Navnath Gajare ()
2 JAMKHED MH-09-007-001-001/1434
(NANNAJ) 		1809007000NRG24220820230161799 22/08/2023 ANJANA 1809007WL025820 ANJANA 41320501 SBIN0000DOP 1638 1638 Processed 15/09/2023 N082301B2D8B7 ANJANA ()
3 JAMKHED MH-09-007-001-001/1523
(NANNAJ) 		1809007000NRG24210820230161694 22/08/2023 APPASAHEB SURESH DALVI 1809007WL025798 APPASAHEB SURESH DALVI 41320501 SBIN0000DOP 1638 1638 Processed 15/09/2023 N082301B2D8B8 APPASAHEB SURESH DALVI ()
4 JAMKHED MH-09-007-001-001/636
(NANNAJ) 		1809007000NRG24210820230161738 22/08/2023 Dnyandev Eknath Gadekar 1809007WL025811 Dnyandev Eknath Gadekar 41320501 SBIN0000DOP 1638 1638 Processed 15/09/2023 N082301B2D8B3 Dnyandev Eknath Gadekar ()
5 JAMKHED MH-09-007-001-001/722
(NANNAJ) 		1809007000NRG24210820230161708 22/08/2023 Nana Dattu Gungahu 1809007WL025802 Nana Dattu Gungahu 41320501 SBIN0000DOP 1638 1638 Processed 15/09/2023 N082301B2D8B5 Nana Dattu Gungahu ()
6 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG24210820230161741 22/08/2023 Shantabai Dattu Pawar 1809007WL025811 Shantabai Dattu Pawar 41320501 SBIN0000DOP 1638 1638 Processed 15/09/2023 N082301B2D8B4 Shantabai Dattu Pawar ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_220823FTO_170078 41320501 Nanaj 1638
2 JAMKHED MH1809007999_220823FTO_170078 41320501 Nanaj (AHMED NAGAR) 8190

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