Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_240823FTO_174233
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-09-007-034-001/158
(MOHARI) 		1809007000NRG24240820230164717 24/08/2023 Ishwar 1809007WL026413 Ishwar 00051 MAHB0000914 1638 1638 Processed 15/09/2023 N082301DC5995 Ishwar ()
2 JAMKHED MH-09-007-034-001/158
(MOHARI) 		1809007000NRG24240820230164718 24/08/2023 VILAS ISHWAR AHER 1809007WL026413 VILAS ISHWAR AHER 00051 MAHB0000914 1638 1638 Processed 15/09/2023 N082301DC5997 VILAS ISHWAR AHER ()
3 JAMKHED MH-09-007-034-001/452
(MOHARI) 		1809007000NRG24240820230164707 24/08/2023 VISHAL HIRAMAN WAGHMARE 1809007WL026410 VISHAL HIRAMAN WAGHMARE 00051 MAHB0000914 1638 1638 Processed 15/09/2023 N082301DC5996 VISHAL HIRAMAN WAGHMARE ()
SubTotal 4914 4914
4 JAMKHED MH-09-007-034-001/125
(MOHARI) 		1809007000NRG24240820230164708 24/08/2023 WACHALABAI GANPAT KHAVLE 1809007WL026411 WACHALABAI GANPAT KHAVLE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301DC5992 WACHALABAI GANPAT KHAVLE ()
5 JAMKHED MH-09-007-034-001/126
(MOHARI) 		1809007000NRG24240820230164709 24/08/2023 ASHABAI KAILAS ADAGLE 1809007WL026411 ASHABAI KAILAS ADAGLE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301DC5993 ASHABAI KAILAS ADAGLE ()
6 JAMKHED MH-09-007-034-001/374
(MOHARI) 		1809007000NRG24240820230164710 24/08/2023 KACHRU GANPAT KHAVLE 1809007WL026411 KACHRU GANPAT KHAVLE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301DC5991 KACHRU GANPAT KHAVLE ()
7 JAMKHED MH-09-007-034-001/375
(MOHARI) 		1809007000NRG24240820230164711 24/08/2023 BALASAHEB SUDHAKAR GAIWKAD 1809007WL026411 BALASAHEB SUDHAKAR GAIWKAD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301DC5994 BALASAHEB SUDHAKAR GAIWKAD ()
SubTotal 6552 6552
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_240823FTO_174233 Bank of Maharastra MAHB0000914 JATEGAON 4914
2 JAMKHED MH1809007999_240823FTO_174233 India Post Payments Bank IPOS0000001 AHMEDNAGAR 6552

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