Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_201223FTO_327232
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-09-007-030-001/256
(DHONDPARGAON) 		1809007000NRG24191220230295804 20/12/2023 Archana Ganesh Salve 1809007WL046881 Archana Ganesh Salve 41320501 SBIN0000DOP 1788 1788 Processed 09/03/2024 N122301290268 Archana Ganesh Salve ()
2 JAMKHED MH-09-007-030-001/256
(DHONDPARGAON) 		1809007000NRG24191220230295803 20/12/2023 Ganesh Gorakh Salve 1809007WL046881 Ganesh Gorakh Salve 41320501 SBIN0000DOP 1788 1788 Processed 09/03/2024 N122301290269 Ganesh Gorakh Salve ()
3 JAMKHED MH-09-007-030-001/33
(DHONDPARGAON) 		1809007000NRG24191220230295807 20/12/2023 HANUMANT GORAKH SALVE 1809007WL046881 HANUMANT GORAKH SALVE 41320501 SBIN0000DOP 1788 1788 Processed 09/03/2024 N122301290267 HANUMANT GORAKH SALVE ()
SubTotal 5364 5364
Total 5364 5364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223FTO_327232 41320501 Nanaj (AHMED NAGAR) 5364

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