Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_051023FTO_226359
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-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24051020230211169 05/10/2023 Parubai Gokul Vanve 1809007WL034083 Parubai Gokul Vanve 00089 CBIN0282005 1548 1548 Processed 07/10/2023 6274552603 Parubai Gokul Vanve ()
2 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24051020230210643 05/10/2023 Anita Sominath Vanave 1809007WL033997 Anita Sominath Vanave 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6274552602 Anita Sominath Vanave ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_051023FTO_226359 Central Bank Of India CBIN0282005 KHARDA 3264

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