Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_270723FTO_134016
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-09-007-057-001/362
(NAIGAON) 		1809007000NRG24270720230131084 27/07/2023 Manisha Hanuman Ugale 1809007WL020600 Manisha Hanuman Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 3945880586 Manisha Hanuman Ugale ()
2 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24270720230130161 27/07/2023 DHONDIRAN BALU CHAVAN 1809007WL020476 DHONDIRAN BALU CHAVAN 00078 CNRB0004508 1686 1686 Processed 28/07/2023 3945880585 DHONDIRAN BALU CHAVAN ()
SubTotal 3324 3324
3 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24270720230130903 27/07/2023 Kacharu Bhika Kumatkar 1809007WL020570 Kacharu Bhika Kumatkar 00089 CBIN0281004 1764 1764 Processed 28/07/2023 3945880591 Kacharu Bhika Kumatkar ()
SubTotal 1764 1764
4 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24270720230130094 27/07/2023 Haresh Baban Sangale 1809007WL020471 Haresh Baban Sangale 00089 CBIN0282005 1608 1608 Processed 28/07/2023 3945880590 Haresh Baban Sangale ()
5 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24270720230130134 27/07/2023 Anita Sominath Vanave 1809007WL020475 Anita Sominath Vanave 00089 CBIN0282005 1704 1704 Processed 28/07/2023 3945880584 Anita Sominath Vanave ()
SubTotal 3312 3312
6 JAMKHED MH-09-007-022-001/364
(DHANORA) 		1809007000NRG24270720230131425 27/07/2023 Mangal Navnath Jaybhay 1809007WL020661 Mangal Navnath Jaybhay 00089 CBIN0282292 1308 1308 Processed 28/07/2023 3945880589 Mangal Navnath Jaybhay ()
SubTotal 1308 1308
7 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24270720230130910 27/07/2023 ARTI BHAUSAHEB DHEPE 1809007WL020570 ARTI BHAUSAHEB DHEPE 00415 SBIN0000537 1764 1764 Processed 28/07/2023 3945880583 MRS AARTI BHAUSAHEB DHEPE ()
SubTotal 1764 1764
8 JAMKHED MH-09-007-011-001/299
(MATEWADI) 		1809007000NRG24270720230130800 27/07/2023 RANI SANDIP POKALE 1809007WL020563 RANI SANDIP POKALE 00415 SBIN0007739 1770 1770 Processed 28/07/2023 3945880588 MRS RANI SANDEEP POKALE ()
9 JAMKHED MH-09-007-011-001/299
(MATEWADI) 		1809007000NRG24270720230130803 27/07/2023 SANDIP GORAKH POKALE 1809007WL020563 SANDIP GORAKH POKALE 00415 SBIN0007739 1770 1770 Processed 28/07/2023 3945880587 MR SANDIP GORAKHNATH POPALE ()
SubTotal 3540 3540
Total 15012 15012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270723FTO_134016 Canara Bank CNRB0004508 NAIGAON 3324
2 JAMKHED MH1809007999_270723FTO_134016 Central Bank Of India CBIN0281004 JAMKHED 1764
3 JAMKHED MH1809007999_270723FTO_134016 Central Bank Of India CBIN0282005 KHARDA 3312
4 JAMKHED MH1809007999_270723FTO_134016 Central Bank Of India CBIN0282292 PATODA 1308
5 JAMKHED MH1809007999_270723FTO_134016 State Bank of India SBIN0000537 JAMKHED 1764
6 JAMKHED MH1809007999_270723FTO_134016 State Bank of India SBIN0007739 HALGAON 3540

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