Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_200723FTO_122429
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-09-007-021-001/158
(BAVI) 		1809007000NRG24200720230118305 20/07/2023 ADHIKABAI 1809007WL018840 ADHIKABAI 00051 MAHB0001865 1482 1482 Processed 28/07/2023 N07230220113F ADHIKABAI ()
SubTotal 1482 1482
2 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24200720230118304 20/07/2023 Karande Sundardas Sopan 1809007WL018840 Karande Sundardas Sopan 00415 SBIN0007739 1482 1482 Processed 28/07/2023 N072302201140 SUNDARDAS SOPAN KARANDE ()
SubTotal 1482 1482
3 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24200720230118307 20/07/2023 ASHOK 1809007WL018840 ASHOK 00691 IPOS0000001 1482 1482 Processed 29/07/2023 N07230220113D ASHOK ()
4 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24200720230118308 20/07/2023 TAI 1809007WL018840 TAI 00691 IPOS0000001 1482 1482 Processed 29/07/2023 N07230220113E TAI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723FTO_122429 Bank of Maharastra MAHB0001865 JAMKHED 1482
2 JAMKHED MH1809007999_200723FTO_122429 State Bank of India SBIN0007739 HALGAON 1482
3 JAMKHED MH1809007999_200723FTO_122429 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2964

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