Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_200923FTO_208464
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-09-007-054-001/203
(RAJURI) 		1809007000NRG24200920230187990 20/09/2023 jitendr 1809007WL030752 jitendr 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5779343744 jitendr ()
SubTotal 1716 1716
2 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24200920230186930 20/09/2023 Parubai Gokul Vanve 1809007WL030569 Parubai Gokul Vanve 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5779343745 Parubai Gokul Vanve ()
SubTotal 1716 1716
Total 3432 3432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200923FTO_208464 Canara Bank CNRB0001651 RAJURI 1716
2 JAMKHED MH1809007999_200923FTO_208464 Central Bank Of India CBIN0282005 KHARDA 1716

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